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
268.00
277.00
103.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
545.00
268.00
277.00
103.36%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-90.00
118.00
131.11%
Raw Materials Consumed
360.00
298.00
62.00
20.81%
Power & Fuel Cost
1.00
2.00
-1.00
-50.00%
Employee Cost
16.00
27.00
-11.00
-40.74%
Operating Expenses
37.00
22.00
15.00
68.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1.00
1.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
5.00
2.00
40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
472.00
271.00
201.00
74.17%
Operating Profit (PBDIT) excl Other Income
73.00
-2.00
75.00
3,750.00%
Other Income
14.00
6.00
8.00
133.33%
Operating Profit (PBDIT)
88.00
3.00
85.00
2,833.33%
Interest
24.00
11.00
13.00
118.18%
Profit before Depriciation and Tax
63.00
-8.00
71.00
887.50%
Depreciation
10.00
10.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
52.00
-18.00
70.00
388.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
-18.00
70.00
388.89%
Provision for Tax
14.00
26.00
-12.00
-46.15%
Profit After Tax
38.00
-44.00
82.00
186.36%
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
-169.00
356.00
210.65%
Profit Available for appropriations
226.00
-214.00
440.00
205.61%
Appropriations
226.00
-214.00
440.00
205.61%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
22.09
-84.95
107.04
126.00%
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






