Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
12
Operating Income
74.00
6.00
167.00
207.00
158.00
196.00
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
74.00
6.00
167.00
207.00
158.00
196.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
1.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
1.00
0.00
Employee Cost
0.00
0.00
15.00
16.00
17.00
27.00
Operating Expenses
25.00
1.00
73.00
56.00
42.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
9.00
8.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
6.00
28.00
76.00
24.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
28.00
9.00
127.00
163.00
97.00
103.00
Operating Profit (PBDIT) excl Other Income
45.00
-3.00
39.00
44.00
60.00
92.00
Other Income
3.00
4.00
0.00
21.00
16.00
9.00
Operating Profit (PBDIT)
48.00
0.00
40.00
65.00
77.00
102.00
Interest
1.00
0.00
12.00
10.00
11.00
14.00
Profit before Depriciation and Tax
47.00
0.00
28.00
55.00
65.00
87.00
Depreciation
0.00
1.00
35.00
42.00
21.00
21.00
Profit Before Taxation & Exceptional Items
47.00
-1.00
-7.00
12.00
44.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
0.00
-7.00
-11.00
44.00
37.00
Provision for Tax
1.00
-5.00
0.00
0.00
3.00
2.00
Profit After Tax
46.00
5.00
-8.00
-11.00
41.00
35.00
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
-29.00
-35.00
433.00
447.00
242.00
207.00
Profit Available for appropriations
16.00
-29.00
425.00
436.00
283.00
243.00
Appropriations
16.00
-29.00
425.00
436.00
283.00
243.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.62
1.59
-5.15
-6.63
24.54
21.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1,044.50% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1,406.43% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.14% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 734.04% vs NA in Mar 2024
Compare Profit and Loss Results of Dolphin Offshore
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
74.00
827.00
-753.00
-91.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
74.00
827.00
-753.00
-91.05%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
89.00
-89.00
-100.00%
Operating Expenses
25.00
484.00
-459.00
-94.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28.00
587.00
-559.00
-95.23%
Operating Profit (PBDIT) excl Other Income
45.00
240.00
-195.00
-81.25%
Other Income
3.00
56.00
-53.00
-94.64%
Operating Profit (PBDIT)
48.00
296.00
-248.00
-83.78%
Interest
1.00
18.00
-17.00
-94.44%
Profit before Depriciation and Tax
47.00
277.00
-230.00
-83.03%
Depreciation
0.00
89.00
-89.00
-100.00%
Profit Before Taxation & Exceptional Items
47.00
188.00
-141.00
-75.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
263.00
-216.00
-82.13%
Provision for Tax
1.00
47.00
-46.00
-97.87%
Profit After Tax
46.00
140.00
-94.00
-67.14%
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
-29.00
623.00
-652.00
-104.65%
Profit Available for appropriations
16.00
839.00
-823.00
-98.09%
Appropriations
16.00
839.00
-823.00
-98.09%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
11.62
74.5
-62.88
-84.40%
Profit And Loss - Net Sales
Net Sales 74.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,044.50% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,406.43% vs NA in Mar 2024
Profit And Loss - Interest
Interest 1.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.14% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 46.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 734.04% vs NA in Mar 2024
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