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
546.00
528.00
584.00
739.00
540.00
550.00
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
546.00
528.00
584.00
739.00
540.00
550.00
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
5.00
-10.00
-9.00
-15.00
-26.00
Raw Materials Consumed
323.00
321.00
404.00
508.00
356.00
390.00
Power & Fuel Cost
65.00
63.00
83.00
70.00
48.00
54.00
Employee Cost
40.00
37.00
33.00
32.00
26.00
31.00
Operating Expenses
79.00
73.00
46.00
43.00
41.00
43.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
25.00
24.00
14.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
5.00
9.00
4.00
8.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
569.00
518.00
604.00
684.00
481.00
522.00
Operating Profit (PBDIT) excl Other Income
-23.00
9.00
-19.00
55.00
59.00
27.00
Other Income
2.00
5.00
7.00
6.00
6.00
5.00
Operating Profit (PBDIT)
-21.00
15.00
-12.00
61.00
65.00
33.00
Interest
37.00
41.00
40.00
41.00
41.00
45.00
Profit before Depriciation and Tax
-59.00
-26.00
-52.00
20.00
24.00
-11.00
Depreciation
26.00
28.00
27.00
29.00
28.00
28.00
Profit Before Taxation & Exceptional Items
-85.00
-55.00
-79.00
-8.00
-4.00
-39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-59.00
-55.00
-79.00
-8.00
-4.00
-39.00
Provision for Tax
-29.00
-19.00
-21.00
-4.00
0.00
-8.00
Profit After Tax
-30.00
-35.00
-58.00
-3.00
-3.00
-30.00
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
-137.00
-101.00
-43.00
-39.00
-36.00
-5.00
Profit Available for appropriations
-156.00
-123.00
-82.00
-47.00
-37.00
-21.00
Appropriations
-156.00
-123.00
-82.00
-47.00
-37.00
-21.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-127.73
-153.54
-265.87
-51.59
-5.88
-109.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.36% vs -9.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -351.08% vs 148.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.42% vs 4.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.46% vs 38.36% in Mar 2024
Compare Profit and Loss Results of Hind.Urban Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
546.00
176.00
370.00
210.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
546.00
176.00
370.00
210.23%
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
-8.00
25.00
312.50%
Raw Materials Consumed
323.00
110.00
213.00
193.64%
Power & Fuel Cost
65.00
0.00
65.00
0%
Employee Cost
40.00
17.00
23.00
135.29%
Operating Expenses
79.00
21.00
58.00
276.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
0.00
27.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
569.00
150.00
419.00
279.33%
Operating Profit (PBDIT) excl Other Income
-23.00
25.00
-48.00
-192.00%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
-21.00
27.00
-48.00
-177.78%
Interest
37.00
4.00
33.00
825.00%
Profit before Depriciation and Tax
-59.00
23.00
-82.00
-356.52%
Depreciation
26.00
0.00
26.00
0%
Profit Before Taxation & Exceptional Items
-85.00
22.00
-107.00
-486.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-59.00
22.00
-81.00
-368.18%
Provision for Tax
-29.00
5.00
-34.00
-680.00%
Profit After Tax
-30.00
16.00
-46.00
-287.50%
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
-137.00
12.00
-149.00
-1,241.67%
Profit Available for appropriations
-156.00
28.00
-184.00
-657.14%
Appropriations
-156.00
28.00
-184.00
-657.14%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-127.73
10.32
-138.05
-1,337.69%
Profit And Loss - Net Sales
Net Sales 546.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.36% vs -9.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -23.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -351.08% vs 148.18% in Mar 2024
Profit And Loss - Interest
Interest 37.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.42% vs 4.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -30.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.46% vs 38.36% in Mar 2024






