Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
Operating Income
1,731.00
1,218.00
808.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,731.00
1,218.00
808.00
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
-64.00
-46.00
Raw Materials Consumed
1,660.00
1,196.00
789.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
17.00
12.00
11.00
Operating Expenses
10.00
6.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
6.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,656.00
1,166.00
774.00
Operating Profit (PBDIT) excl Other Income
75.00
51.00
34.00
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
75.00
51.00
34.00
Interest
15.00
10.00
9.00
Profit before Depriciation and Tax
60.00
40.00
25.00
Depreciation
5.00
3.00
2.00
Profit Before Taxation & Exceptional Items
54.00
36.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
54.00
36.00
22.00
Provision for Tax
14.00
9.00
5.00
Profit After Tax
40.00
27.00
16.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
64.00
36.00
20.00
Profit Available for appropriations
104.00
64.00
36.00
Appropriations
104.00
64.00
36.00
Equity Dividend (%)
10.00%
0.00%
0.00%
Earnings Per Share
18.21
12.31
7.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 41.49% vs 18.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 71.31% vs 30.63% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.53% vs 6.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.17% vs 36.51% in Mar 2024
Compare Profit and Loss Results of D.P. Abhushan
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,731.00
3,040.00
-1,309.00
-43.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,731.00
3,040.00
-1,309.00
-43.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
76.00
-125.00
-164.47%
Raw Materials Consumed
1,660.00
999.00
661.00
66.17%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
17.00
572.00
-555.00
-97.03%
Operating Expenses
10.00
182.00
-172.00
-94.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
290.00
-282.00
-97.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
559.00
-559.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,656.00
2,772.00
-1,116.00
-40.26%
Operating Profit (PBDIT) excl Other Income
75.00
268.00
-193.00
-72.01%
Other Income
0.00
26.00
-26.00
-100.00%
Operating Profit (PBDIT)
75.00
295.00
-220.00
-74.58%
Interest
15.00
11.00
4.00
36.36%
Profit before Depriciation and Tax
60.00
283.00
-223.00
-78.80%
Depreciation
5.00
93.00
-88.00
-94.62%
Profit Before Taxation & Exceptional Items
54.00
190.00
-136.00
-71.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
181.00
-127.00
-70.17%
Provision for Tax
14.00
55.00
-41.00
-74.55%
Profit After Tax
40.00
126.00
-86.00
-68.25%
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
64.00
666.00
-602.00
-90.39%
Profit Available for appropriations
104.00
794.00
-690.00
-86.90%
Appropriations
104.00
794.00
-690.00
-86.90%
Equity Dividend (%)
10%
300%
-290.00
Earnings Per Share
18.21
7.74
10.47
135.27%
Profit And Loss - Net Sales
Net Sales 3,310.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.49% vs 18.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.31% vs 30.63% in Mar 2024
Profit And Loss - Interest
Interest 17.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.53% vs 6.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 112.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.17% vs 36.51% in Mar 2024
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