Profit and Loss Results 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
1,465.00
1,122.00
1,179.00
1,021.00
751.00
888.00
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
1,465.00
1,122.00
1,179.00
1,021.00
751.00
888.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-27.00
-28.00
-18.00
-3.00
-25.00
Raw Materials Consumed
909.00
718.00
807.00
676.00
479.00
571.00
Power & Fuel Cost
123.00
112.00
100.00
84.00
68.00
83.00
Employee Cost
88.00
75.00
67.00
57.00
48.00
60.00
Operating Expenses
45.00
37.00
32.00
37.00
28.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
60.00
47.00
50.00
55.00
33.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
9.00
5.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,254.00
985.00
1,051.00
907.00
666.00
777.00
Operating Profit (PBDIT) excl Other Income
210.00
137.00
127.00
113.00
84.00
111.00
Other Income
17.00
14.00
13.00
6.00
9.00
7.00
Operating Profit (PBDIT)
228.00
152.00
141.00
120.00
93.00
119.00
Interest
38.00
44.00
16.00
9.00
8.00
7.00
Profit before Depriciation and Tax
190.00
107.00
124.00
111.00
85.00
111.00
Depreciation
54.00
48.00
29.00
28.00
27.00
28.00
Profit Before Taxation & Exceptional Items
135.00
58.00
94.00
82.00
57.00
83.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
135.00
58.00
94.00
82.00
57.00
83.00
Provision for Tax
32.00
18.00
25.00
20.00
14.00
19.00
Profit After Tax
103.00
40.00
69.00
61.00
43.00
63.00
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
505.00
469.00
404.00
346.00
306.00
248.00
Profit Available for appropriations
608.00
510.00
473.00
408.00
350.00
311.00
Appropriations
608.00
510.00
473.00
408.00
350.00
311.00
Equity Dividend (%)
45.00%
30.00%
20.00%
20.00%
20.00%
20.00%
Earnings Per Share
40.74
18.15
31.82
28.39
19.94
29.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.51% vs -4.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 52.74% vs 7.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.18% vs 165.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 154.28% vs -41.59% in Mar 2024
Compare Profit and Loss Results of Ganesha Ecosphe.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,465.00
0
1,465.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,465.00
0
1,465.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
909.00
0
909.00
0%
Power & Fuel Cost
123.00
0
123.00
0%
Employee Cost
88.00
0
88.00
0%
Operating Expenses
45.00
0
45.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
60.00
0
60.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,254.00
0
1,254.00
0%
Operating Profit (PBDIT) excl Other Income
210.00
0.00
210.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
228.00
0
228.00
0%
Interest
38.00
0
38.00
0%
Profit before Depriciation and Tax
190.00
0
190.00
0%
Depreciation
54.00
0
54.00
0%
Profit Before Taxation & Exceptional Items
135.00
0
135.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
135.00
0
135.00
0%
Provision for Tax
32.00
0
32.00
0%
Profit After Tax
103.00
0
103.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
505.00
0
505.00
0%
Profit Available for appropriations
608.00
0
608.00
0%
Appropriations
608.00
0
608.00
0%
Equity Dividend (%)
45%
0%
45.00
Earnings Per Share
40.74
0
40.74
0%
Profit And Loss - Net Sales
Net Sales 1,465.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.51% vs -4.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.74% vs 7.98% in Mar 2024
Profit And Loss - Interest
Interest 38.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.18% vs 165.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 103.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 154.28% vs -41.59% in Mar 2024
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