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
443.00
363.00
449.00
406.00
430.00
660.00
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
443.00
363.00
449.00
406.00
430.00
660.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
13.00
13.00
-31.00
44.00
13.00
Raw Materials Consumed
144.00
94.00
122.00
146.00
105.00
266.00
Power & Fuel Cost
33.00
40.00
43.00
41.00
41.00
69.00
Employee Cost
127.00
132.00
135.00
122.00
117.00
154.00
Operating Expenses
71.00
58.00
74.00
58.00
53.00
79.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
5.00
12.00
7.00
7.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
35.00
19.00
14.00
14.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
417.00
396.00
437.00
376.00
400.00
631.00
Operating Profit (PBDIT) excl Other Income
25.00
-33.00
11.00
29.00
30.00
28.00
Other Income
10.00
13.00
19.00
17.00
9.00
16.00
Operating Profit (PBDIT)
36.00
-19.00
31.00
47.00
39.00
45.00
Interest
12.00
14.00
18.00
23.00
36.00
47.00
Profit before Depriciation and Tax
23.00
-34.00
13.00
23.00
3.00
-2.00
Depreciation
10.00
11.00
11.00
12.00
16.00
19.00
Profit Before Taxation & Exceptional Items
13.00
-46.00
1.00
11.00
-13.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
-46.00
12.00
11.00
-15.00
-12.00
Provision for Tax
-1.00
2.00
-2.00
-4.00
0.00
2.00
Profit After Tax
26.00
-48.00
14.00
16.00
-15.00
-15.00
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
20.00
70.00
56.00
39.00
54.00
70.00
Profit Available for appropriations
47.00
21.00
71.00
55.00
38.00
55.00
Appropriations
47.00
21.00
71.00
55.00
38.00
55.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.52
-22.78
6.95
7.66
-7.32
-7.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.99% vs -19.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 176.45% vs -381.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -13.48% vs -20.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 154.96% vs -428.03% in Mar 2024
Compare Profit and Loss Results of Gillanders Arbut
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
443.00
0
443.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
443.00
0
443.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0
5.00
0%
Raw Materials Consumed
144.00
0
144.00
0%
Power & Fuel Cost
33.00
0
33.00
0%
Employee Cost
127.00
0
127.00
0%
Operating Expenses
71.00
0
71.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
5.00
0
5.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
9.00
0
9.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
417.00
0
417.00
0%
Operating Profit (PBDIT) excl Other Income
25.00
0.00
25.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
36.00
0
36.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
23.00
0
23.00
0%
Depreciation
10.00
0
10.00
0%
Profit Before Taxation & Exceptional Items
13.00
0
13.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
24.00
0
24.00
0%
Provision for Tax
-1.00
0
-1.00
0%
Profit After Tax
26.00
0
26.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
20.00
0
20.00
0%
Profit Available for appropriations
47.00
0
47.00
0%
Appropriations
47.00
0
47.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.52
0
12.52
0%
Profit And Loss - Net Sales
Net Sales 443.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.99% vs -19.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 176.45% vs -381.26% in Mar 2024
Profit And Loss - Interest
Interest 12.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.48% vs -20.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 26.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 154.96% vs -428.03% in Mar 2024
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