Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
3,896.00
4,113.00
4,079.00
3,543.00
2,221.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
3,896.00
4,113.00
4,079.00
3,543.00
2,221.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-2.00
15.00
-2.00
51.00
Raw Materials Consumed
3,483.00
3,623.00
3,540.00
3,058.00
1,882.00
Power & Fuel Cost
5.00
4.00
4.00
3.00
2.00
Employee Cost
53.00
56.00
52.00
36.00
23.00
Operating Expenses
103.00
88.00
75.00
94.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
7.00
4.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
0.00
12.00
44.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,720.00
3,833.00
3,762.00
3,296.00
2,081.00
Operating Profit (PBDIT) excl Other Income
176.00
279.00
316.00
246.00
139.00
Other Income
13.00
9.00
23.00
25.00
21.00
Operating Profit (PBDIT)
189.00
289.00
340.00
272.00
161.00
Interest
49.00
59.00
52.00
32.00
36.00
Profit before Depriciation and Tax
140.00
230.00
288.00
239.00
124.00
Depreciation
25.00
20.00
16.00
15.00
11.00
Profit Before Taxation & Exceptional Items
114.00
210.00
271.00
224.00
113.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
210.00
271.00
225.00
120.00
Provision for Tax
30.00
44.00
57.00
61.00
19.00
Profit After Tax
83.00
165.00
213.00
163.00
93.00
Extraordinary Items
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
Profit Balance B/F
715.00
579.00
0.00
285.00
185.00
Profit Available for appropriations
796.00
719.00
190.00
433.00
285.00
Appropriations
796.00
719.00
0.00
433.00
285.00
Equity Dividend (%)
25.00%
25.00%
25.00%
0.00%
0.00%
Earnings Per Share
8.18
16.27
23.86
18.42
12.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.26% vs 0.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -36.91% vs -11.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.80% vs 13.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -49.42% vs -22.72% in Mar 2024
Compare Profit and Loss Results of Gandhar Oil Ref.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,896.00
465.00
3,431.00
737.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,896.00
465.00
3,431.00
737.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
0.00
-14.00
0%
Raw Materials Consumed
3,483.00
0.00
3,483.00
0%
Power & Fuel Cost
5.00
1.00
4.00
400.00%
Employee Cost
53.00
34.00
19.00
55.88%
Operating Expenses
103.00
336.00
-233.00
-69.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
2.00
8.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,720.00
398.00
3,322.00
834.67%
Operating Profit (PBDIT) excl Other Income
176.00
66.00
110.00
166.67%
Other Income
13.00
5.00
8.00
160.00%
Operating Profit (PBDIT)
189.00
71.00
118.00
166.20%
Interest
49.00
3.00
46.00
1,533.33%
Profit before Depriciation and Tax
140.00
67.00
73.00
108.96%
Depreciation
25.00
17.00
8.00
47.06%
Profit Before Taxation & Exceptional Items
114.00
49.00
65.00
132.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
56.00
58.00
103.57%
Provision for Tax
30.00
14.00
16.00
114.29%
Profit After Tax
83.00
35.00
48.00
137.14%
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
715.00
-8.00
723.00
9,037.50%
Profit Available for appropriations
796.00
33.00
763.00
2,312.12%
Appropriations
796.00
33.00
763.00
2,312.12%
Equity Dividend (%)
25%
10%
15.00
Earnings Per Share
8.18
9.79
-1.61
-16.45%
Profit And Loss - Net Sales
Net Sales 3,896.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.26% vs 0.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.91% vs -11.75% in Mar 2024
Profit And Loss - Interest
Interest 49.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.80% vs 13.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 83.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.42% vs -22.72% in Mar 2024
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