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
151.00
133.00
215.00
205.00
169.00
98.00
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
151.00
133.00
215.00
205.00
169.00
98.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-3.00
0.00
-4.00
7.00
-12.00
Raw Materials Consumed
73.00
68.00
128.00
134.00
90.00
58.00
Power & Fuel Cost
4.00
3.00
5.00
5.00
5.00
3.00
Employee Cost
19.00
20.00
17.00
18.00
14.00
11.00
Operating Expenses
2.00
3.00
3.00
3.00
4.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
7.00
17.00
14.00
10.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
6.00
6.00
9.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
130.00
112.00
185.00
185.00
149.00
91.00
Operating Profit (PBDIT) excl Other Income
21.00
21.00
29.00
19.00
19.00
6.00
Other Income
104.00
66.00
13.00
13.00
8.00
8.00
Operating Profit (PBDIT)
126.00
87.00
43.00
33.00
28.00
14.00
Interest
8.00
8.00
3.00
4.00
4.00
9.00
Profit before Depriciation and Tax
118.00
78.00
39.00
28.00
24.00
5.00
Depreciation
1.00
1.00
2.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
116.00
77.00
37.00
26.00
22.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
116.00
77.00
37.00
26.00
22.00
3.00
Provision for Tax
24.00
14.00
8.00
10.00
5.00
-3.00
Profit After Tax
91.00
62.00
28.00
16.00
16.00
6.00
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
155.00
118.00
96.00
-12.00
-19.00
-25.00
Profit Available for appropriations
246.00
181.00
125.00
3.00
-3.00
-19.00
Appropriations
246.00
181.00
125.00
3.00
-3.00
-19.00
Equity Dividend (%)
75.00%
110.00%
110.00%
100.00%
100.00%
20.00%
Earnings Per Share
14.47
9.82
4.28
2.40
2.46
0.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.37% vs -37.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.79% vs -27.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.96% vs 128.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 46.98% vs 117.21% in Mar 2024
Compare Profit and Loss Results of Intl. Conveyors
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
151.00
165.00
-14.00
-8.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
151.00
165.00
-14.00
-8.48%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-1.00
10.00
1,000.00%
Raw Materials Consumed
73.00
88.00
-15.00
-17.05%
Power & Fuel Cost
4.00
1.00
3.00
300.00%
Employee Cost
19.00
17.00
2.00
11.76%
Operating Expenses
2.00
20.00
-18.00
-90.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
1.00
5.00
500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
130.00
134.00
-4.00
-2.99%
Operating Profit (PBDIT) excl Other Income
21.00
31.00
-10.00
-32.26%
Other Income
104.00
0.00
104.00
0%
Operating Profit (PBDIT)
126.00
32.00
94.00
293.75%
Interest
8.00
2.00
6.00
300.00%
Profit before Depriciation and Tax
118.00
30.00
88.00
293.33%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
116.00
26.00
90.00
346.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
116.00
26.00
90.00
346.15%
Provision for Tax
24.00
7.00
17.00
242.86%
Profit After Tax
91.00
18.00
73.00
405.56%
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
155.00
66.00
89.00
134.85%
Profit Available for appropriations
246.00
85.00
161.00
189.41%
Appropriations
246.00
85.00
161.00
189.41%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
14.47
5.38
9.09
168.96%
Profit And Loss - Net Sales
Net Sales 151.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.37% vs -37.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.79% vs -27.50% in Mar 2024
Profit And Loss - Interest
Interest 8.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.96% vs 128.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 91.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.98% vs 117.21% in Mar 2024






