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
2,778.00
2,841.00
2,677.00
3,183.00
2,258.00
2,357.00
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
2,778.00
2,841.00
2,677.00
3,183.00
2,258.00
2,357.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-84.00
193.00
-302.00
278.00
20.00
Raw Materials Consumed
1,437.00
1,305.00
1,348.00
1,946.00
959.00
1,111.00
Power & Fuel Cost
233.00
263.00
236.00
271.00
125.00
135.00
Employee Cost
269.00
307.00
281.00
327.00
259.00
280.00
Operating Expenses
66.00
79.00
65.00
112.00
84.00
119.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
157.00
195.00
80.00
105.00
76.00
86.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
28.00
19.00
18.00
27.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,264.00
2,245.00
2,406.00
2,653.00
1,969.00
1,940.00
Operating Profit (PBDIT) excl Other Income
514.00
596.00
271.00
530.00
288.00
417.00
Other Income
65.00
21.00
75.00
19.00
14.00
61.00
Operating Profit (PBDIT)
579.00
617.00
346.00
549.00
303.00
479.00
Interest
315.00
296.00
257.00
181.00
177.00
194.00
Profit before Depriciation and Tax
263.00
320.00
88.00
368.00
125.00
284.00
Depreciation
151.00
158.00
164.00
158.00
152.00
126.00
Profit Before Taxation & Exceptional Items
112.00
162.00
-75.00
210.00
-26.00
158.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
162.00
-75.00
210.00
-26.00
85.00
Provision for Tax
-58.00
49.00
-11.00
69.00
26.00
71.00
Profit After Tax
76.00
112.00
-64.00
140.00
-53.00
13.00
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
929.00
819.00
888.00
752.00
811.00
865.00
Profit Available for appropriations
1,005.00
931.00
824.00
893.00
757.00
878.00
Appropriations
1,005.00
931.00
824.00
893.00
757.00
878.00
Equity Dividend (%)
5.00%
5.00%
0.00%
10.00%
10.00%
10.00%
Earnings Per Share
6.92
11.46
-6.51
14.30
-5.42
1.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.23% vs 6.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -13.76% vs 119.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.49% vs 15.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -32.39% vs 276.07% in Mar 2024
Compare Profit and Loss Results of Himatsing. Seide
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,778.00
1,100.00
1,678.00
152.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,778.00
1,100.00
1,678.00
152.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-68.00
27.00
39.71%
Raw Materials Consumed
1,437.00
641.00
796.00
124.18%
Power & Fuel Cost
233.00
6.00
227.00
3,783.33%
Employee Cost
269.00
122.00
147.00
120.49%
Operating Expenses
66.00
71.00
-5.00
-7.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
157.00
67.00
90.00
134.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
11.00
23.00
209.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,264.00
912.00
1,352.00
148.25%
Operating Profit (PBDIT) excl Other Income
514.00
188.00
326.00
173.40%
Other Income
65.00
35.00
30.00
85.71%
Operating Profit (PBDIT)
579.00
223.00
356.00
159.64%
Interest
315.00
49.00
266.00
542.86%
Profit before Depriciation and Tax
263.00
174.00
89.00
51.15%
Depreciation
151.00
60.00
91.00
151.67%
Profit Before Taxation & Exceptional Items
112.00
113.00
-1.00
-0.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
113.00
-96.00
-84.96%
Provision for Tax
-58.00
32.00
-90.00
-281.25%
Profit After Tax
76.00
81.00
-5.00
-6.17%
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
929.00
317.00
612.00
193.06%
Profit Available for appropriations
1,005.00
398.00
607.00
152.51%
Appropriations
1,005.00
398.00
607.00
152.51%
Equity Dividend (%)
5%
200%
-195.00
Earnings Per Share
6.92
39.15
-32.23
-82.32%
Profit And Loss - Net Sales
Net Sales 2,778.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.23% vs 6.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 514.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.76% vs 119.98% in Mar 2024
Profit And Loss - Interest
Interest 315.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.49% vs 15.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 76.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.39% vs 276.07% in Mar 2024
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