Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
297.00
282.00
232.00
184.00
178.00
196.00
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
297.00
282.00
232.00
184.00
178.00
196.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
1.00
-1.00
-1.00
Raw Materials Consumed
130.00
132.00
105.00
71.00
73.00
86.00
Power & Fuel Cost
12.00
13.00
11.00
9.00
10.00
9.00
Employee Cost
39.00
38.00
36.00
32.00
33.00
31.00
Operating Expenses
30.00
25.00
20.00
18.00
16.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
10.00
7.00
7.00
6.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
9.00
10.00
6.00
8.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
246.00
242.00
199.00
156.00
158.00
171.00
Operating Profit (PBDIT) excl Other Income
51.00
40.00
32.00
27.00
19.00
25.00
Other Income
0.00
0.00
0.00
6.00
0.00
2.00
Operating Profit (PBDIT)
52.00
41.00
33.00
33.00
20.00
27.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
52.00
41.00
33.00
33.00
19.00
26.00
Depreciation
9.00
8.00
8.00
8.00
9.00
8.00
Profit Before Taxation & Exceptional Items
42.00
32.00
24.00
24.00
10.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
32.00
24.00
23.00
8.00
16.00
Provision for Tax
8.00
5.00
3.00
3.00
-1.00
0.00
Profit After Tax
34.00
27.00
21.00
20.00
12.00
19.00
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
108.00
91.00
77.00
58.00
57.00
51.00
Profit Available for appropriations
142.00
119.00
98.00
78.00
68.00
69.00
Appropriations
142.00
119.00
98.00
78.00
68.00
69.00
Equity Dividend (%)
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
Earnings Per Share
23.30
18.60
14.63
13.35
7.09
11.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.20% vs 5.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.67% vs 26.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.25% vs -29.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.70% vs 25.26% in Mar 2024
Compare Profit and Loss Results of Hind.Composites
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
297.00
141.00
156.00
110.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
297.00
141.00
156.00
110.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
130.00
63.00
67.00
106.35%
Power & Fuel Cost
12.00
15.00
-3.00
-20.00%
Employee Cost
39.00
22.00
17.00
77.27%
Operating Expenses
30.00
27.00
3.00
11.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
2.00
9.00
450.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
3.00
7.00
233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
246.00
137.00
109.00
79.56%
Operating Profit (PBDIT) excl Other Income
51.00
4.00
47.00
1,175.00%
Other Income
0.00
13.00
-13.00
-100.00%
Operating Profit (PBDIT)
52.00
17.00
35.00
205.88%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
52.00
12.00
40.00
333.33%
Depreciation
9.00
6.00
3.00
50.00%
Profit Before Taxation & Exceptional Items
42.00
6.00
36.00
600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
6.00
36.00
600.00%
Provision for Tax
8.00
0.00
8.00
0%
Profit After Tax
34.00
6.00
28.00
466.67%
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
108.00
-238.00
346.00
145.38%
Profit Available for appropriations
142.00
-231.00
373.00
161.47%
Appropriations
142.00
-231.00
373.00
161.47%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
23.3
2.89
20.41
706.23%
Profit And Loss - Net Sales
Net Sales 325.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.20% vs 5.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.67% vs 26.31% in Mar 2024
Profit And Loss - Interest
Interest 0.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.25% vs -29.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.70% vs 25.26% in Mar 2024






