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
2,564.00
2,780.00
2,676.00
2,602.00
1,844.00
1,611.00
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
2,564.00
2,780.00
2,676.00
2,602.00
1,844.00
1,611.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
19.00
-17.00
-11.00
27.00
0.00
Raw Materials Consumed
1,025.00
1,141.00
1,474.00
1,108.00
908.00
939.00
Power & Fuel Cost
377.00
402.00
108.00
116.00
127.00
101.00
Employee Cost
237.00
222.00
196.00
207.00
166.00
155.00
Operating Expenses
178.00
168.00
170.00
140.00
117.00
113.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
116.00
111.00
140.00
165.00
105.00
87.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
80.00
64.00
24.00
17.00
79.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,034.00
2,193.00
2,187.00
1,792.00
1,506.00
1,523.00
Operating Profit (PBDIT) excl Other Income
530.00
586.00
488.00
810.00
337.00
88.00
Other Income
66.00
42.00
24.00
16.00
49.00
21.00
Operating Profit (PBDIT)
596.00
629.00
512.00
826.00
387.00
110.00
Interest
28.00
34.00
65.00
58.00
54.00
96.00
Profit before Depriciation and Tax
568.00
594.00
446.00
767.00
332.00
13.00
Depreciation
54.00
78.00
107.00
110.00
104.00
104.00
Profit Before Taxation & Exceptional Items
514.00
516.00
339.00
657.00
228.00
-90.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
514.00
516.00
323.00
657.00
228.00
-90.00
Provision for Tax
134.00
171.00
98.00
149.00
61.00
-24.00
Profit After Tax
379.00
344.00
225.00
507.00
166.00
-65.00
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
1,599.00
1,368.00
1,211.00
738.00
580.00
667.00
Profit Available for appropriations
1,978.00
1,711.00
1,436.00
1,245.00
747.00
600.00
Appropriations
1,978.00
1,711.00
1,436.00
1,245.00
747.00
600.00
Equity Dividend (%)
200.00%
75.00%
100.00%
125.00%
100.00%
0.00%
Earnings Per Share
70.19
63.68
41.75
94.01
30.87
-24.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -7.75% vs 3.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.61% vs 20.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.09% vs -47.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.16% vs 52.51% in Mar 2024
Compare Profit and Loss Results of Indian Metals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,564.00
6,564.00
-4,000.00
-60.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,564.00
6,564.00
-4,000.00
-60.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-48.00
41.00
85.42%
Raw Materials Consumed
1,025.00
3,780.00
-2,755.00
-72.88%
Power & Fuel Cost
377.00
526.00
-149.00
-28.33%
Employee Cost
237.00
352.00
-115.00
-32.67%
Operating Expenses
178.00
854.00
-676.00
-79.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
116.00
213.00
-97.00
-45.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
57.00
-6.00
-10.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,034.00
5,808.00
-3,774.00
-64.98%
Operating Profit (PBDIT) excl Other Income
530.00
756.00
-226.00
-29.89%
Other Income
66.00
52.00
14.00
26.92%
Operating Profit (PBDIT)
596.00
808.00
-212.00
-26.24%
Interest
28.00
144.00
-116.00
-80.56%
Profit before Depriciation and Tax
568.00
664.00
-96.00
-14.46%
Depreciation
54.00
255.00
-201.00
-78.82%
Profit Before Taxation & Exceptional Items
514.00
408.00
106.00
25.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
514.00
408.00
106.00
25.98%
Provision for Tax
134.00
114.00
20.00
17.54%
Profit After Tax
379.00
294.00
85.00
28.91%
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
1,599.00
1,480.00
119.00
8.04%
Profit Available for appropriations
1,978.00
1,774.00
204.00
11.50%
Appropriations
1,978.00
1,774.00
204.00
11.50%
Equity Dividend (%)
200%
110%
90.00
Earnings Per Share
70.19
17.87
52.32
292.78%
Profit And Loss - Net Sales
Net Sales 2,564.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.75% vs 3.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 530.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.61% vs 20.14% in Mar 2024
Profit And Loss - Interest
Interest 28.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.09% vs -47.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 379.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.16% vs 52.51% in Mar 2024
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