Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.55% vs 0.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -39.59% vs 4.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.10% vs 13.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -38.75% vs 18.78% in Mar 2024
Compare Profit and Loss Results of India Gelatine
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
198.00
71.00
127.00
178.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
198.00
71.00
127.00
178.87%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
1.00
4.00
400.00%
Raw Materials Consumed
91.00
34.00
57.00
167.65%
Power & Fuel Cost
27.00
6.00
21.00
350.00%
Employee Cost
12.00
9.00
3.00
33.33%
Operating Expenses
23.00
4.00
19.00
475.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
177.00
65.00
112.00
172.31%
Operating Profit (PBDIT) excl Other Income
21.00
6.00
15.00
250.00%
Other Income
7.00
3.00
4.00
133.33%
Operating Profit (PBDIT)
28.00
9.00
19.00
211.11%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
28.00
9.00
19.00
211.11%
Depreciation
5.00
3.00
2.00
66.67%
Profit Before Taxation & Exceptional Items
22.00
6.00
16.00
266.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
6.00
16.00
266.67%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
17.00
4.00
13.00
325.00%
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
54.00
130.00
-76.00
-58.46%
Profit Available for appropriations
71.00
135.00
-64.00
-47.41%
Appropriations
71.00
135.00
-64.00
-47.41%
Equity Dividend (%)
50%
10%
40.00
Earnings Per Share
24.52
4.59
19.93
434.20%
Profit And Loss - Net Sales
Net Sales 198.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.55% vs 0.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.59% vs 4.83% in Mar 2024
Profit And Loss - Interest
Interest 0.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.10% vs 13.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.75% vs 18.78% in Mar 2024
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