Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -20.51% vs -18.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -44.63% vs -4.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.98% vs -22.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -72.06% vs -20.27% in Mar 2024
Compare Profit and Loss Results of Dwarikesh Sugar
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,358.00
2,655.00
-1,297.00
-48.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
699.00
-699.00
-100.00%
Net Sales
1,358.00
1,955.00
-597.00
-30.54%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-7.00
1.00
14.29%
Raw Materials Consumed
1,039.00
1,529.00
-490.00
-32.05%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
110.00
80.00
30.00
37.50%
Operating Expenses
56.00
114.00
-58.00
-50.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
17.00
-11.00
-64.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
26.00
-14.00
-53.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,245.00
1,787.00
-542.00
-30.33%
Operating Profit (PBDIT) excl Other Income
113.00
168.00
-55.00
-32.74%
Other Income
6.00
18.00
-12.00
-66.67%
Operating Profit (PBDIT)
119.00
187.00
-68.00
-36.36%
Interest
18.00
50.00
-32.00
-64.00%
Profit before Depriciation and Tax
101.00
136.00
-35.00
-25.74%
Depreciation
48.00
61.00
-13.00
-21.31%
Profit Before Taxation & Exceptional Items
52.00
74.00
-22.00
-29.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
74.00
-22.00
-29.73%
Provision for Tax
29.00
22.00
7.00
31.82%
Profit After Tax
23.00
52.00
-29.00
-55.77%
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
618.00
1,029.00
-411.00
-39.94%
Profit Available for appropriations
641.00
1,081.00
-440.00
-40.70%
Appropriations
641.00
1,081.00
-440.00
-40.70%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.26
7.98
-6.72
-84.21%
Profit And Loss - Net Sales
Net Sales 1,358.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.51% vs -18.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.63% vs -4.47% in Mar 2024
Profit And Loss - Interest
Interest 18.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.98% vs -22.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -72.06% vs -20.27% in Mar 2024






