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
135.00
96.00
40.00
95.00
42.00
44.00
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
135.00
96.00
40.00
95.00
42.00
44.00
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
-29.00
-16.00
-109.00
3.00
-33.00
Raw Materials Consumed
137.00
69.00
29.00
168.00
13.00
47.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
5.00
4.00
4.00
4.00
4.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
2.00
2.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
74.00
51.00
25.00
69.00
26.00
23.00
Operating Profit (PBDIT) excl Other Income
60.00
44.00
14.00
26.00
15.00
21.00
Other Income
0.00
0.00
1.00
1.00
2.00
1.00
Operating Profit (PBDIT)
61.00
45.00
16.00
27.00
18.00
22.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
60.00
45.00
16.00
27.00
18.00
22.00
Depreciation
2.00
1.00
1.00
1.00
1.00
2.00
Profit Before Taxation & Exceptional Items
58.00
43.00
14.00
25.00
16.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
43.00
14.00
25.00
16.00
19.00
Provision for Tax
11.00
6.00
2.00
6.00
6.00
3.00
Profit After Tax
46.00
37.00
11.00
19.00
10.00
16.00
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
365.00
316.00
292.00
275.00
262.00
248.00
Profit Available for appropriations
411.00
353.00
304.00
295.00
272.00
264.00
Appropriations
411.00
353.00
304.00
295.00
272.00
264.00
Equity Dividend (%)
20.00%
20.00%
20.00%
0.00%
19.00%
0.00%
Earnings Per Share
22.36
17.80
5.55
9.21
4.91
7.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 39.66% vs 141.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.28% vs 200.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 749.85% vs -68.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.60% vs 220.82% in Mar 2024
Compare Profit and Loss Results of GeeCee Vent.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
135.00
178.00
-43.00
-24.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
135.00
178.00
-43.00
-24.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
0.00
-79.00
0%
Raw Materials Consumed
137.00
55.00
82.00
149.09%
Power & Fuel Cost
0.00
10.00
-10.00
-100.00%
Employee Cost
5.00
5.00
0.00
0.00%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
6.00
-5.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
28.00
-23.00
-82.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
74.00
133.00
-59.00
-44.36%
Operating Profit (PBDIT) excl Other Income
60.00
45.00
15.00
33.33%
Other Income
0.00
12.00
-12.00
-100.00%
Operating Profit (PBDIT)
61.00
57.00
4.00
7.02%
Interest
0.00
37.00
-37.00
-100.00%
Profit before Depriciation and Tax
60.00
19.00
41.00
215.79%
Depreciation
2.00
22.00
-20.00
-90.91%
Profit Before Taxation & Exceptional Items
58.00
-3.00
61.00
2,033.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
-2.00
60.00
3,000.00%
Provision for Tax
11.00
52.00
-41.00
-78.85%
Profit After Tax
46.00
-55.00
101.00
183.64%
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
365.00
-41.00
406.00
990.24%
Profit Available for appropriations
411.00
-79.00
490.00
620.25%
Appropriations
411.00
-79.00
490.00
620.25%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
22.36
-2.49
24.85
997.99%
Profit And Loss - Net Sales
Net Sales 135.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.66% vs 141.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.28% vs 200.39% in Mar 2024
Profit And Loss - Interest
Interest 0.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 749.85% vs -68.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 46.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.60% vs 220.82% in Mar 2024






