Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
199.00
124.00
46.00
514.00
2,856.00
2,730.00
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
199.00
124.00
46.00
514.00
2,856.00
2,730.00
Expenditure (Ex Depriciation)
Stock Adjustments
107.00
28.00
-26.00
-18.00
249.00
-110.00
Raw Materials Consumed
17.00
20.00
16.00
156.00
891.00
1,028.00
Power & Fuel Cost
0.00
0.00
0.00
7.00
9.00
12.00
Employee Cost
14.00
14.00
14.00
172.00
618.00
694.00
Operating Expenses
18.00
38.00
32.00
76.00
360.00
441.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
3.00
20.00
208.00
258.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
18.00
26.00
169.00
142.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
171.00
116.00
76.00
465.00
2,667.00
2,697.00
Operating Profit (PBDIT) excl Other Income
27.00
7.00
-29.00
49.00
189.00
33.00
Other Income
16.00
23.00
215.00
34.00
80.00
36.00
Operating Profit (PBDIT)
44.00
30.00
186.00
83.00
269.00
70.00
Interest
0.00
1.00
9.00
41.00
86.00
101.00
Profit before Depriciation and Tax
43.00
29.00
176.00
41.00
182.00
-31.00
Depreciation
1.00
1.00
5.00
41.00
97.00
98.00
Profit Before Taxation & Exceptional Items
41.00
28.00
170.00
0.00
85.00
-129.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
21.00
185.00
-333.00
-27.00
-337.00
Provision for Tax
11.00
2.00
6.00
-10.00
80.00
-2.00
Profit After Tax
30.00
21.00
176.00
-335.00
-116.00
-341.00
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
-441.00
-386.00
-495.00
-665.00
-583.00
-272.00
Profit Available for appropriations
-412.00
-367.00
-316.00
-987.00
-652.00
-594.00
Appropriations
-412.00
-367.00
-316.00
-987.00
-652.00
-594.00
Equity Dividend (%)
0.00%
0.00%
650.00%
0.00%
0.00%
0.00%
Earnings Per Share
96.42
-3.50
150.77
3,322.05
61.00
-254.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 59.64% vs 167.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 252.72% vs 126.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -51.43% vs -88.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 42.45% vs -87.80% in Mar 2024
Compare Profit and Loss Results of Forbes & Co
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
199.00
451.00
-252.00
-55.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
199.00
451.00
-252.00
-55.88%
Expenditure (Ex Depriciation)
Stock Adjustments
107.00
0.00
107.00
0%
Raw Materials Consumed
17.00
344.00
-327.00
-95.06%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
14.00
25.00
-11.00
-44.00%
Operating Expenses
18.00
2.00
16.00
800.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
37.00
-37.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
171.00
436.00
-265.00
-60.78%
Operating Profit (PBDIT) excl Other Income
27.00
15.00
12.00
80.00%
Other Income
16.00
3.00
13.00
433.33%
Operating Profit (PBDIT)
44.00
18.00
26.00
144.44%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
43.00
16.00
27.00
168.75%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
41.00
12.00
29.00
241.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
12.00
28.00
233.33%
Provision for Tax
11.00
4.00
7.00
175.00%
Profit After Tax
30.00
7.00
23.00
328.57%
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
-441.00
45.00
-486.00
-1,080.00%
Profit Available for appropriations
-412.00
53.00
-465.00
-877.36%
Appropriations
-412.00
53.00
-465.00
-877.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
96.42
1.48478
94.94
6,393.89%
Profit And Loss - Net Sales
Net Sales 199.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.64% vs 167.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 252.72% vs 126.80% in Mar 2024
Profit And Loss - Interest
Interest 0.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.43% vs -88.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.45% vs -87.80% in Mar 2024






