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
42.00
331.00
788.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
373.00
42.00
331.00
788.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
78.00
-80.00
-102.56%
Raw Materials Consumed
197.00
7.00
190.00
2,714.29%
Power & Fuel Cost
20.00
10.00
10.00
100.00%
Employee Cost
31.00
5.00
26.00
520.00%
Operating Expenses
62.00
1.00
61.00
6,100.00%
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
26.00
-23.00
-88.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
132.00
217.00
164.39%
Operating Profit (PBDIT) excl Other Income
24.00
-89.00
113.00
126.97%
Other Income
5.00
139.00
-134.00
-96.40%
Operating Profit (PBDIT)
30.00
50.00
-20.00
-40.00%
Interest
9.00
12.00
-3.00
-25.00%
Profit before Depriciation and Tax
20.00
37.00
-17.00
-45.95%
Depreciation
15.00
4.00
11.00
275.00%
Profit Before Taxation & Exceptional Items
4.00
32.00
-28.00
-87.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
32.00
-28.00
-87.50%
Provision for Tax
0.00
14.00
-14.00
-100.00%
Profit After Tax
4.00
18.00
-14.00
-77.78%
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
-54.00
57.00
105.56%
Profit Available for appropriations
7.00
-36.00
43.00
119.44%
Appropriations
7.00
-36.00
43.00
119.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.49
7.9
-7.41
-93.80%
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






