Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'10
No of Months
12
Operating Income
4,267.00
Less :Inter divisional transfers
0.00
Less: Excise
247.00
Net Sales
4,020.00
Expenditure (Ex Depriciation)
Stock Adjustments
-121.00
Raw Materials Consumed
2,875.00
Power & Fuel Cost
23.00
Employee Cost
344.00
Operating Expenses
198.00
General and Administration Expenses
149.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
76.00
Expenses Capitalised
0.00
Total Expenditure
3,546.00
Operating Profit (PBDIT) excl Other Income
473.00
Other Income
17.00
Operating Profit (PBDIT)
490.00
Interest
115.00
Profit before Depriciation and Tax
375.00
Depreciation
93.00
Profit Before Taxation & Exceptional Items
281.00
Exceptional Income / Expenses
0.00
Profit Before Tax
281.00
Provision for Tax
94.00
Profit After Tax
186.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
551.00
Profit Available for appropriations
738.00
Appropriations
738.00
Equity Dividend (%)
90.00%
Earnings Per Share
7.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 35.49% vs 14.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 150.63% vs 173.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -34.94% vs -33.46% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 236.00% vs 12,251.01% in Mar 2024
Compare Profit and Loss Results of GE Vernova T&D
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,267.00
28,339.00
-24,072.00
-84.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
247.00
0.00
247.00
0%
Net Sales
4,020.00
28,339.00
-24,319.00
-85.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-121.00
-1,542.00
1,421.00
92.15%
Raw Materials Consumed
2,875.00
14,965.00
-12,090.00
-80.79%
Power & Fuel Cost
23.00
490.00
-467.00
-95.31%
Employee Cost
344.00
5,923.00
-5,579.00
-94.19%
Operating Expenses
198.00
5,685.00
-5,487.00
-96.52%
General and Administration Expenses
149.00
-1.00
150.00
15,000.00%
Selling and Distribution Expenses
0.00
533.00
-533.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
76.00
105.00
-29.00
-27.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,546.00
26,940.00
-23,394.00
-86.84%
Operating Profit (PBDIT) excl Other Income
473.00
1,399.00
-926.00
-66.19%
Other Income
17.00
465.00
-448.00
-96.34%
Operating Profit (PBDIT)
490.00
1,864.00
-1,374.00
-73.71%
Interest
115.00
906.00
-791.00
-87.31%
Profit before Depriciation and Tax
375.00
958.00
-583.00
-60.86%
Depreciation
93.00
271.00
-178.00
-65.68%
Profit Before Taxation & Exceptional Items
281.00
686.00
-405.00
-59.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
281.00
745.00
-464.00
-62.28%
Provision for Tax
94.00
211.00
-117.00
-55.45%
Profit After Tax
186.00
474.00
-288.00
-60.76%
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
551.00
-6,390.00
6,941.00
108.62%
Profit Available for appropriations
738.00
-5,856.00
6,594.00
112.60%
Appropriations
738.00
-5,856.00
6,594.00
112.60%
Equity Dividend (%)
90%
25%
65.00
Earnings Per Share
7.81
1.53
6.28
410.46%
Profit And Loss - Net Sales
Net Sales 4,292.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.49% vs 14.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 831.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 150.63% vs 173.91% in Mar 2024
Profit And Loss - Interest
Interest 26.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.94% vs -33.46% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 608.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 236.00% vs 12,251.01% in Mar 2024






