Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.53% vs -5.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.48% vs -40.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.80% vs 34.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 115.98% vs -293.64% in Mar 2024
Compare Profit and Loss Results of Ginni Filaments
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
373.00
85.00
288.00
338.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
373.00
85.00
288.00
338.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
197.00
63.00
134.00
212.70%
Power & Fuel Cost
20.00
0.00
20.00
0%
Employee Cost
31.00
3.00
28.00
933.33%
Operating Expenses
62.00
5.00
57.00
1,140.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
0.00
25.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
4.00
-1.00
-25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
82.00
267.00
325.61%
Operating Profit (PBDIT) excl Other Income
24.00
3.00
21.00
700.00%
Other Income
5.00
1.00
4.00
400.00%
Operating Profit (PBDIT)
30.00
4.00
26.00
650.00%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
20.00
4.00
16.00
400.00%
Depreciation
15.00
2.00
13.00
650.00%
Profit Before Taxation & Exceptional Items
4.00
1.00
3.00
300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
1.00
3.00
300.00%
Provision for Tax
0.00
-1.00
1.00
100.00%
Profit After Tax
4.00
2.00
2.00
100.00%
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
3.00
-47.00
50.00
106.38%
Profit Available for appropriations
7.00
-45.00
52.00
115.56%
Appropriations
7.00
-45.00
52.00
115.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.49
0.85
-0.36
-42.35%
Profit And Loss - Net Sales
Net Sales 373.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.53% vs -5.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.48% vs -40.16% in Mar 2024
Profit And Loss - Interest
Interest 9.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.80% vs 34.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.98% vs -293.64% in Mar 2024






