Profit and Loss Results 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 9.53% vs -1.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.55% vs 6.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.33% vs 15.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.83% vs 2.04% in Mar 2024
Compare Profit and Loss Results of Golkunda Diamond
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
252.00
85.00
167.00
196.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
252.00
85.00
167.00
196.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-1.00
0.00
0.00%
Raw Materials Consumed
215.00
70.00
145.00
207.14%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
9.00
4.00
5.00
125.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
232.00
76.00
156.00
205.26%
Operating Profit (PBDIT) excl Other Income
19.00
9.00
10.00
111.11%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
20.00
9.00
11.00
122.22%
Interest
3.00
2.00
1.00
50.00%
Profit before Depriciation and Tax
17.00
7.00
10.00
142.86%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
16.00
6.00
10.00
166.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
6.00
10.00
166.67%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
11.00
4.00
7.00
175.00%
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
45.00
19.00
26.00
136.84%
Profit Available for appropriations
57.00
24.00
33.00
137.50%
Appropriations
57.00
24.00
33.00
137.50%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
16.97
2.31
14.66
634.63%
Profit And Loss - Net Sales
Net Sales 252.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.53% vs -1.27% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.55% vs 6.16% in Mar 2024
Profit And Loss - Interest
Interest 3.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.33% vs 15.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.83% vs 2.04% in Mar 2024
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