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
381.00
298.00
319.00
212.00
177.00
229.00
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
381.00
298.00
319.00
212.00
177.00
229.00
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-15.00
9.00
-2.00
-7.00
4.00
Raw Materials Consumed
108.00
80.00
93.00
65.00
56.00
75.00
Power & Fuel Cost
94.00
79.00
75.00
41.00
32.00
45.00
Employee Cost
51.00
41.00
32.00
24.00
20.00
20.00
Operating Expenses
68.00
49.00
50.00
48.00
40.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
11.00
8.00
7.00
2.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
-1.00
6.00
3.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
326.00
257.00
288.00
196.00
157.00
203.00
Operating Profit (PBDIT) excl Other Income
54.00
40.00
30.00
16.00
20.00
25.00
Other Income
7.00
15.00
4.00
5.00
4.00
3.00
Operating Profit (PBDIT)
62.00
56.00
35.00
21.00
25.00
29.00
Interest
15.00
10.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
46.00
45.00
33.00
20.00
24.00
28.00
Depreciation
28.00
18.00
7.00
7.00
10.00
12.00
Profit Before Taxation & Exceptional Items
17.00
27.00
25.00
13.00
14.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
32.00
32.00
14.00
14.00
15.00
Provision for Tax
4.00
7.00
5.00
2.00
4.00
4.00
Profit After Tax
13.00
19.00
19.00
10.00
10.00
10.00
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
113.00
93.00
69.00
65.00
66.00
67.00
Profit Available for appropriations
132.00
117.00
96.00
77.00
74.00
75.00
Appropriations
132.00
117.00
96.00
77.00
74.00
75.00
Equity Dividend (%)
70.00%
70.00%
70.00%
60.00%
60.00%
60.00%
Earnings Per Share
3.50
4.57
5.01
2.20
1.39
1.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.72% vs -6.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.09% vs 31.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 51.64% vs 448.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -29.13% vs -3.92% in Mar 2024
Compare Profit and Loss Results of Haldyn Glass
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
381.00
347.00
34.00
9.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
381.00
347.00
34.00
9.80%
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-5.00
-24.00
-480.00%
Raw Materials Consumed
108.00
190.00
-82.00
-43.16%
Power & Fuel Cost
94.00
15.00
79.00
526.67%
Employee Cost
51.00
58.00
-7.00
-12.07%
Operating Expenses
68.00
21.00
47.00
223.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
22.00
-9.00
-40.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
326.00
312.00
14.00
4.49%
Operating Profit (PBDIT) excl Other Income
54.00
35.00
19.00
54.29%
Other Income
7.00
4.00
3.00
75.00%
Operating Profit (PBDIT)
62.00
39.00
23.00
58.97%
Interest
15.00
9.00
6.00
66.67%
Profit before Depriciation and Tax
46.00
30.00
16.00
53.33%
Depreciation
28.00
8.00
20.00
250.00%
Profit Before Taxation & Exceptional Items
17.00
21.00
-4.00
-19.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
21.00
1.00
4.76%
Provision for Tax
4.00
4.00
0.00
0.00%
Profit After Tax
13.00
17.00
-4.00
-23.53%
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
113.00
77.00
36.00
46.75%
Profit Available for appropriations
132.00
94.00
38.00
40.43%
Appropriations
132.00
94.00
38.00
40.43%
Equity Dividend (%)
70%
4%
66.00
Earnings Per Share
3.5
4.29
-0.79
-18.41%
Profit And Loss - Net Sales
Net Sales 381.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.72% vs -6.61% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.09% vs 31.76% in Mar 2024
Profit And Loss - Interest
Interest 15.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.64% vs 448.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.13% vs -3.92% in Mar 2024
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