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 3.23% vs 17.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.26% vs 6.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.31% vs 8.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.20% vs 9.11% in Mar 2024
Compare Profit and Loss Results of Indian Sucrose
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
545.00
453.00
92.00
20.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
545.00
453.00
92.00
20.31%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
39.00
-11.00
-28.21%
Raw Materials Consumed
360.00
317.00
43.00
13.56%
Power & Fuel Cost
1.00
15.00
-14.00
-93.33%
Employee Cost
16.00
22.00
-6.00
-27.27%
Operating Expenses
37.00
27.00
10.00
37.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
4.00
-2.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
3.00
4.00
133.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
472.00
442.00
30.00
6.79%
Operating Profit (PBDIT) excl Other Income
73.00
11.00
62.00
563.64%
Other Income
14.00
7.00
7.00
100.00%
Operating Profit (PBDIT)
88.00
19.00
69.00
363.16%
Interest
24.00
34.00
-10.00
-29.41%
Profit before Depriciation and Tax
63.00
-14.00
77.00
550.00%
Depreciation
10.00
16.00
-6.00
-37.50%
Profit Before Taxation & Exceptional Items
52.00
-31.00
83.00
267.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
-31.00
83.00
267.74%
Provision for Tax
14.00
5.00
9.00
180.00%
Profit After Tax
38.00
-37.00
75.00
202.70%
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
187.00
199.00
-12.00
-6.03%
Profit Available for appropriations
226.00
162.00
64.00
39.51%
Appropriations
226.00
162.00
64.00
39.51%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
22.09
-0.85
22.94
2,698.82%
Profit And Loss - Net Sales
Net Sales 545.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.23% vs 17.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.26% vs 6.38% in Mar 2024
Profit And Loss - Interest
Interest 24.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.31% vs 8.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.20% vs 9.11% in Mar 2024






