Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
34,083.00
28,932.00
34,098.00
29,440.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
34,083.00
28,932.00
34,098.00
29,440.00
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-157.00
-143.00
-278.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
2,702.00
2,843.00
3,711.00
2,452.00
Employee Cost
886.00
828.00
845.00
718.00
Operating Expenses
11,490.00
10,356.00
10,896.00
9,460.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
333.00
268.00
335.00
349.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
604.00
505.00
534.00
415.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
16,695.00
15,276.00
16,592.00
13,215.00
Operating Profit (PBDIT) excl Other Income
17,388.00
13,656.00
17,506.00
16,225.00
Other Income
983.00
1,074.00
1,379.00
1,216.00
Operating Profit (PBDIT)
18,371.00
14,730.00
18,885.00
17,441.00
Interest
1,095.00
955.00
333.00
290.00
Profit before Depriciation and Tax
17,276.00
13,775.00
18,552.00
17,151.00
Depreciation
3,640.00
3,468.00
3,264.00
2,917.00
Profit Before Taxation & Exceptional Items
13,636.00
10,307.00
15,288.00
14,234.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
13,553.00
10,307.00
15,288.00
14,100.00
Provision for Tax
3,200.00
2,548.00
4,777.00
4,471.00
Profit After Tax
10,353.00
7,759.00
10,511.00
9,629.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
3,994.00
1,733.00
23,116.00
21,084.00
Profit Available for appropriations
14,347.00
9,492.00
33,627.00
30,713.00
Appropriations
14,347.00
9,492.00
33,627.00
30,713.00
Equity Dividend (%)
1,450.00%
650.00%
3,775.00%
900.00%
Earnings Per Share
24.50
18.36
24.88
22.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.80% vs -15.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.33% vs -21.99% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.66% vs 186.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 33.43% vs -26.18% in Mar 2024
Compare Profit and Loss Results of Hindustan Zinc
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
34,083.00
1,52,968.00
-1,18,885.00
-77.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,083.00
1,52,968.00
-1,18,885.00
-77.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-1,448.00
1,384.00
95.58%
Raw Materials Consumed
0.00
50,470.00
-50,470.00
-100.00%
Power & Fuel Cost
2,702.00
25,830.00
-23,128.00
-89.54%
Employee Cost
886.00
3,503.00
-2,617.00
-74.71%
Operating Expenses
11,490.00
13,614.00
-2,124.00
-15.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
333.00
3.00
330.00
11,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
604.00
9,735.00
-9,131.00
-93.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,695.00
1,10,625.00
-93,930.00
-84.91%
Operating Profit (PBDIT) excl Other Income
17,388.00
42,343.00
-24,955.00
-58.94%
Other Income
983.00
3,675.00
-2,692.00
-73.25%
Operating Profit (PBDIT)
18,371.00
46,018.00
-27,647.00
-60.08%
Interest
1,095.00
9,914.00
-8,819.00
-88.96%
Profit before Depriciation and Tax
17,276.00
36,104.00
-18,828.00
-52.15%
Depreciation
3,640.00
11,096.00
-7,456.00
-67.20%
Profit Before Taxation & Exceptional Items
13,636.00
25,008.00
-11,372.00
-45.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,553.00
26,877.00
-13,324.00
-49.57%
Provision for Tax
3,200.00
6,342.00
-3,142.00
-49.54%
Profit After Tax
10,353.00
20,534.00
-10,181.00
-49.58%
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
3,994.00
-29,512.00
33,506.00
113.53%
Profit Available for appropriations
14,347.00
-14,524.00
28,871.00
198.78%
Appropriations
14,347.00
-14,524.00
28,871.00
198.78%
Equity Dividend (%)
1450%
4350%
-2,900.00
Earnings Per Share
24.5
38.97
-14.47
-37.13%
Profit And Loss - Net Sales
Net Sales 34,083.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.80% vs -15.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,388.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.33% vs -21.99% in Mar 2024
Profit And Loss - Interest
Interest 1,095.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.66% vs 186.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,353.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.43% vs -26.18% in Mar 2024






