Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
395.00
337.00
349.00
376.00
302.00
324.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
395.00
337.00
349.00
376.00
302.00
324.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-16.00
6.00
-6.00
-7.00
-9.00
Raw Materials Consumed
31.00
36.00
61.00
77.00
46.00
43.00
Power & Fuel Cost
54.00
46.00
42.00
37.00
37.00
31.00
Employee Cost
259.00
170.00
128.00
122.00
111.00
114.00
Operating Expenses
73.00
47.00
39.00
37.00
43.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
12.00
11.00
13.00
14.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.00
26.00
24.00
26.00
30.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
543.00
347.00
323.00
314.00
283.00
261.00
Operating Profit (PBDIT) excl Other Income
-148.00
-9.00
25.00
62.00
18.00
62.00
Other Income
10.00
10.00
55.00
22.00
5.00
4.00
Operating Profit (PBDIT)
-138.00
0.00
81.00
84.00
23.00
67.00
Interest
17.00
9.00
7.00
9.00
10.00
7.00
Profit before Depriciation and Tax
-155.00
-8.00
74.00
75.00
13.00
60.00
Depreciation
21.00
19.00
19.00
19.00
19.00
18.00
Profit Before Taxation & Exceptional Items
-177.00
-27.00
54.00
55.00
-6.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-166.00
-29.00
-84.00
40.00
94.00
41.00
Provision for Tax
-25.00
-6.00
10.00
9.00
21.00
13.00
Profit After Tax
-141.00
-23.00
-94.00
30.00
73.00
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
587.00
613.00
706.00
677.00
608.00
579.00
Profit Available for appropriations
446.00
590.00
611.00
708.00
681.00
607.00
Appropriations
446.00
590.00
611.00
708.00
681.00
607.00
Equity Dividend (%)
0.00%
30.00%
40.00%
50.00%
25.00%
50.00%
Earnings Per Share
-134.29
-22.64
-89.68
29.23
104.49
40.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.10% vs 37.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 87.25% vs -624.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.68% vs 176.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 103.83% vs -411.08% in Mar 2024
Compare Profit and Loss Results of Dhunseri Tea
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
395.00
105.00
290.00
276.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
395.00
105.00
290.00
276.19%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-11.00
18.00
163.64%
Raw Materials Consumed
31.00
96.00
-65.00
-67.71%
Power & Fuel Cost
54.00
0.00
54.00
0%
Employee Cost
259.00
0.00
259.00
0%
Operating Expenses
73.00
0.00
73.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
2.00
12.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
77.00
0.00
77.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
543.00
91.00
452.00
496.70%
Operating Profit (PBDIT) excl Other Income
-148.00
13.00
-161.00
-1,238.46%
Other Income
10.00
2.00
8.00
400.00%
Operating Profit (PBDIT)
-138.00
16.00
-154.00
-962.50%
Interest
17.00
2.00
15.00
750.00%
Profit before Depriciation and Tax
-155.00
14.00
-169.00
-1,207.14%
Depreciation
21.00
1.00
20.00
2,000.00%
Profit Before Taxation & Exceptional Items
-177.00
13.00
-190.00
-1,461.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-166.00
13.00
-179.00
-1,376.92%
Provision for Tax
-25.00
3.00
-28.00
-933.33%
Profit After Tax
-141.00
9.00
-150.00
-1,666.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
587.00
2.00
585.00
29,250.00%
Profit Available for appropriations
446.00
11.00
435.00
3,954.55%
Appropriations
446.00
11.00
435.00
3,954.55%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-134.29
8.12
-142.41
-1,753.82%
Profit And Loss - Net Sales
Net Sales 327.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.10% vs 37.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.25% vs -624.73% in Mar 2024
Profit And Loss - Interest
Interest 8.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.68% vs 176.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 103.83% vs -411.08% in Mar 2024
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