Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
640.00
572.00
570.00
531.00
508.00
443.00
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
640.00
572.00
570.00
531.00
508.00
443.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
15.00
-11.00
3.00
-20.00
-7.00
Raw Materials Consumed
372.00
347.00
352.00
292.00
309.00
273.00
Power & Fuel Cost
5.00
6.00
6.00
6.00
5.00
5.00
Employee Cost
99.00
85.00
87.00
81.00
74.00
64.00
Operating Expenses
14.00
12.00
13.00
12.00
11.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
65.00
47.00
50.00
46.00
32.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
9.00
5.00
5.00
6.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
599.00
557.00
544.00
475.00
447.00
402.00
Operating Profit (PBDIT) excl Other Income
40.00
14.00
26.00
56.00
60.00
41.00
Other Income
10.00
5.00
18.00
18.00
15.00
16.00
Operating Profit (PBDIT)
50.00
20.00
44.00
75.00
76.00
58.00
Interest
13.00
11.00
10.00
12.00
16.00
12.00
Profit before Depriciation and Tax
37.00
8.00
34.00
62.00
59.00
45.00
Depreciation
17.00
16.00
13.00
12.00
12.00
10.00
Profit Before Taxation & Exceptional Items
19.00
-8.00
20.00
49.00
47.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
-8.00
20.00
49.00
18.00
35.00
Provision for Tax
4.00
0.00
7.00
17.00
8.00
8.00
Profit After Tax
14.00
-7.00
13.00
32.00
10.00
26.00
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
0.00
9.00
10.00
8.00
16.00
19.00
Profit Available for appropriations
9.00
3.00
18.00
38.00
17.00
37.00
Appropriations
9.00
3.00
18.00
38.00
17.00
37.00
Equity Dividend (%)
100.00%
100.00%
100.00%
250.00%
50.00%
200.00%
Earnings Per Share
12.83
-7.59
10.59
40.50
3.75
49.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.74% vs 15.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -66.79% vs 87.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -70.62% vs 56.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -84.87% vs 567.97% in Mar 2024
Compare Profit and Loss Results of Indo National
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
640.00
0
640.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
640.00
0
640.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
372.00
0
372.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
99.00
0
99.00
0%
Operating Expenses
14.00
0
14.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
65.00
0
65.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
599.00
0
599.00
0%
Operating Profit (PBDIT) excl Other Income
40.00
0.00
40.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
50.00
0
50.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
37.00
0
37.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
19.00
0
19.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
19.00
0
19.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
9.00
0
9.00
0%
Appropriations
9.00
0
9.00
0%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
12.83
0
12.83
0%
Profit And Loss - Net Sales
Net Sales 457.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.74% vs 15.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.79% vs 87.00% in Mar 2024
Profit And Loss - Interest
Interest 1.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -70.62% vs 56.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.87% vs 567.97% in Mar 2024






