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
513.00
488.00
486.00
471.00
451.00
387.00
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
513.00
488.00
486.00
471.00
451.00
387.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
-1.00
3.00
7.00
-12.00
Raw Materials Consumed
187.00
153.00
143.00
156.00
127.00
107.00
Power & Fuel Cost
20.00
27.00
23.00
21.00
21.00
21.00
Employee Cost
182.00
187.00
177.00
165.00
161.00
164.00
Operating Expenses
64.00
77.00
75.00
60.00
58.00
58.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
14.00
14.00
12.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
8.00
7.00
5.00
4.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
490.00
477.00
459.00
440.00
395.00
363.00
Operating Profit (PBDIT) excl Other Income
23.00
10.00
27.00
31.00
55.00
23.00
Other Income
11.00
8.00
7.00
7.00
2.00
6.00
Operating Profit (PBDIT)
35.00
19.00
34.00
38.00
58.00
29.00
Interest
13.00
13.00
12.00
11.00
13.00
15.00
Profit before Depriciation and Tax
22.00
6.00
22.00
27.00
44.00
13.00
Depreciation
7.00
5.00
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
14.00
0.00
17.00
23.00
40.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
-7.00
17.00
23.00
40.00
9.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.00
-7.00
17.00
23.00
40.00
9.00
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
55.00
67.00
49.00
26.00
-9.00
-9.00
Profit Available for appropriations
70.00
60.00
67.00
49.00
30.00
0.00
Appropriations
70.00
60.00
67.00
49.00
30.00
0.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.07
-3.96
9.63
12.51
21.92
5.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.28% vs 0.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 124.92% vs -61.65% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.37% vs 7.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 303.86% vs -141.11% in Mar 2024
Compare Profit and Loss Results of Harri. Malayalam
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
513.00
56.00
457.00
816.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
513.00
56.00
457.00
816.07%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
187.00
26.00
161.00
619.23%
Power & Fuel Cost
20.00
0.00
20.00
0%
Employee Cost
182.00
9.00
173.00
1,922.22%
Operating Expenses
64.00
2.00
62.00
3,100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
0.00
14.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
490.00
41.00
449.00
1,095.12%
Operating Profit (PBDIT) excl Other Income
23.00
15.00
8.00
53.33%
Other Income
11.00
0.00
11.00
0%
Operating Profit (PBDIT)
35.00
15.00
20.00
133.33%
Interest
13.00
1.00
12.00
1,200.00%
Profit before Depriciation and Tax
22.00
13.00
9.00
69.23%
Depreciation
7.00
0.00
7.00
0%
Profit Before Taxation & Exceptional Items
14.00
12.00
2.00
16.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
12.00
2.00
16.67%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
14.00
8.00
6.00
75.00%
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
55.00
6.00
49.00
816.67%
Profit Available for appropriations
70.00
15.00
55.00
366.67%
Appropriations
70.00
15.00
55.00
366.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.07
8.5
-0.43
-5.06%
Profit And Loss - Net Sales
Net Sales 513.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.28% vs 0.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 124.92% vs -61.65% in Mar 2024
Profit And Loss - Interest
Interest 13.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.37% vs 7.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 303.86% vs -141.11% in Mar 2024
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