Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,409.00
1,257.00
1,318.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,409.00
1,257.00
1,318.00
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
23.00
-33.00
Raw Materials Consumed
975.00
843.00
915.00
Power & Fuel Cost
76.00
70.00
86.00
Employee Cost
105.00
85.00
67.00
Operating Expenses
86.00
71.00
55.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
42.00
40.00
37.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
37.00
29.00
19.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,311.00
1,180.00
1,162.00
Operating Profit (PBDIT) excl Other Income
97.00
76.00
156.00
Other Income
7.00
13.00
12.00
Operating Profit (PBDIT)
105.00
90.00
168.00
Interest
30.00
12.00
7.00
Profit before Depriciation and Tax
74.00
78.00
160.00
Depreciation
56.00
26.00
22.00
Profit Before Taxation & Exceptional Items
18.00
52.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
18.00
52.00
137.00
Provision for Tax
15.00
17.00
33.00
Profit After Tax
2.00
34.00
104.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
695.00
665.00
568.00
Profit Available for appropriations
698.00
700.00
673.00
Appropriations
698.00
700.00
673.00
Equity Dividend (%)
10.00%
12.50%
12.50%
Earnings Per Share
0.77
8.72
26.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.14% vs -4.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.38% vs -50.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 149.64% vs 55.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -93.48% vs -66.94% in Mar 2024
Compare Profit and Loss Results of Heranba Inds
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,409.00
934.00
475.00
50.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,409.00
934.00
475.00
50.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
16.00
-46.00
-287.50%
Raw Materials Consumed
975.00
555.00
420.00
75.68%
Power & Fuel Cost
76.00
65.00
11.00
16.92%
Employee Cost
105.00
87.00
18.00
20.69%
Operating Expenses
86.00
60.00
26.00
43.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
2.00
40.00
2,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
10.00
27.00
270.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,311.00
820.00
491.00
59.88%
Operating Profit (PBDIT) excl Other Income
97.00
113.00
-16.00
-14.16%
Other Income
7.00
2.00
5.00
250.00%
Operating Profit (PBDIT)
105.00
116.00
-11.00
-9.48%
Interest
30.00
20.00
10.00
50.00%
Profit before Depriciation and Tax
74.00
95.00
-21.00
-22.11%
Depreciation
56.00
22.00
34.00
154.55%
Profit Before Taxation & Exceptional Items
18.00
73.00
-55.00
-75.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
73.00
-55.00
-75.34%
Provision for Tax
15.00
19.00
-4.00
-21.05%
Profit After Tax
2.00
53.00
-51.00
-96.23%
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
695.00
208.00
487.00
234.13%
Profit Available for appropriations
698.00
262.00
436.00
166.41%
Appropriations
698.00
262.00
436.00
166.41%
Equity Dividend (%)
10%
30%
-20.00
Earnings Per Share
0.77
43.7
-42.93
-98.24%
Profit And Loss - Net Sales
Net Sales 1,409.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.14% vs -4.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.38% vs -50.73% in Mar 2024
Profit And Loss - Interest
Interest 30.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 149.64% vs 55.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -93.48% vs -66.94% in Mar 2024
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