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
332.00
41.00
12.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
373.00
332.00
41.00
12.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
2.00
-4.00
-200.00%
Raw Materials Consumed
197.00
255.00
-58.00
-22.75%
Power & Fuel Cost
20.00
7.00
13.00
185.71%
Employee Cost
31.00
7.00
24.00
342.86%
Operating Expenses
62.00
39.00
23.00
58.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
1.00
24.00
2,400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
316.00
33.00
10.44%
Operating Profit (PBDIT) excl Other Income
24.00
16.00
8.00
50.00%
Other Income
5.00
4.00
1.00
25.00%
Operating Profit (PBDIT)
30.00
20.00
10.00
50.00%
Interest
9.00
3.00
6.00
200.00%
Profit before Depriciation and Tax
20.00
17.00
3.00
17.65%
Depreciation
15.00
8.00
7.00
87.50%
Profit Before Taxation & Exceptional Items
4.00
8.00
-4.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
8.00
-4.00
-50.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
4.00
9.00
-5.00
-55.56%
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
19.00
-16.00
-84.21%
Profit Available for appropriations
7.00
28.00
-21.00
-75.00%
Appropriations
7.00
28.00
-21.00
-75.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.49
2.34
-1.85
-79.06%
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






