Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.96% vs 31.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 78.28% vs 83.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 112.69% vs 124.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 83.91% vs 60.93% in Mar 2024
Compare Profit and Loss Results of Ellen.Indl.Gas
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
312.00
5,904.00
-5,592.00
-94.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
312.00
5,904.00
-5,592.00
-94.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-51.00
51.00
100.00%
Raw Materials Consumed
36.00
4,144.00
-4,108.00
-99.13%
Power & Fuel Cost
74.00
32.00
42.00
131.25%
Employee Cost
22.00
244.00
-222.00
-90.98%
Operating Expenses
9.00
174.00
-165.00
-94.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
121.00
-90.00
-74.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
165.00
-148.00
-89.70%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
202.00
4,905.00
-4,703.00
-95.88%
Operating Profit (PBDIT) excl Other Income
109.00
999.00
-890.00
-89.09%
Other Income
35.00
39.00
-4.00
-10.26%
Operating Profit (PBDIT)
145.00
1,039.00
-894.00
-86.04%
Interest
17.00
278.00
-261.00
-93.88%
Profit before Depriciation and Tax
128.00
761.00
-633.00
-83.18%
Depreciation
20.00
156.00
-136.00
-87.18%
Profit Before Taxation & Exceptional Items
107.00
604.00
-497.00
-82.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
604.00
-497.00
-82.28%
Provision for Tax
24.00
153.00
-129.00
-84.31%
Profit After Tax
83.00
451.00
-368.00
-81.60%
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
211.00
2,272.00
-2,061.00
-90.71%
Profit Available for appropriations
295.00
2,723.00
-2,428.00
-89.17%
Appropriations
295.00
2,723.00
-2,428.00
-89.17%
Equity Dividend (%)
0%
550%
-550.00
Earnings Per Share
6.36
11.95
-5.59
-46.78%
Profit And Loss - Net Sales
Net Sales 312.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.96% vs 31.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.28% vs 83.06% in Mar 2024
Profit And Loss - Interest
Interest 17.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 112.69% vs 124.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 83.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.91% vs 60.93% in Mar 2024






