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
6,422.00
6,218.00
6,399.00
5,499.00
5,365.00
5,852.00
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
6,422.00
6,218.00
6,399.00
5,499.00
5,365.00
5,852.00
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-141.00
284.00
-198.00
109.00
-60.00
Raw Materials Consumed
3,779.00
3,815.00
3,591.00
3,552.00
3,186.00
3,551.00
Power & Fuel Cost
58.00
58.00
61.00
48.00
45.00
45.00
Employee Cost
555.00
509.00
462.00
433.00
384.00
421.00
Operating Expenses
1,030.00
1,022.00
1,016.00
943.00
818.00
1,031.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
107.00
101.00
155.00
117.00
141.00
185.00
Cost of Software developments
37.00
45.00
90.00
51.00
52.00
54.00
Miscellaneous Expenses
58.00
21.00
46.00
21.00
28.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,825.00
5,671.00
5,926.00
5,165.00
4,956.00
5,537.00
Operating Profit (PBDIT) excl Other Income
596.00
546.00
472.00
334.00
408.00
314.00
Other Income
39.00
22.00
12.00
13.00
112.00
62.00
Operating Profit (PBDIT)
635.00
568.00
485.00
347.00
520.00
376.00
Interest
56.00
83.00
90.00
87.00
64.00
60.00
Profit before Depriciation and Tax
579.00
484.00
394.00
259.00
456.00
315.00
Depreciation
102.00
101.00
104.00
101.00
100.00
101.00
Profit Before Taxation & Exceptional Items
477.00
383.00
289.00
158.00
355.00
214.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
477.00
383.00
290.00
158.00
355.00
214.00
Provision for Tax
121.00
98.00
84.00
43.00
102.00
65.00
Profit After Tax
355.00
284.00
205.00
114.00
252.00
149.00
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
2,170.00
1,948.00
1,767.00
1,662.00
1,428.00
1,315.00
Profit Available for appropriations
2,511.00
2,222.00
1,964.00
1,771.00
1,676.00
1,460.00
Appropriations
2,511.00
2,222.00
1,964.00
1,771.00
1,676.00
1,460.00
Equity Dividend (%)
500.00%
400.00%
300.00%
200.00%
300.00%
200.00%
Earnings Per Share
33.89
33.14
26.72
14.80
33.71
19.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.28% vs -2.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.09% vs 15.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -33.00% vs -7.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.09% vs 38.37% in Mar 2024
Compare Profit and Loss Results of ISGEC Heavy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,422.00
6,768.00
-346.00
-5.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,422.00
6,768.00
-346.00
-5.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
0.00
-64.00
0%
Raw Materials Consumed
3,779.00
2,041.00
1,738.00
85.15%
Power & Fuel Cost
58.00
36.00
22.00
61.11%
Employee Cost
555.00
387.00
168.00
43.41%
Operating Expenses
1,030.00
1,961.00
-931.00
-47.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
107.00
0.00
107.00
0%
Cost of Software developments
37.00
0.00
37.00
0%
Miscellaneous Expenses
58.00
77.00
-19.00
-24.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,825.00
4,702.00
1,123.00
23.88%
Operating Profit (PBDIT) excl Other Income
596.00
2,066.00
-1,470.00
-71.15%
Other Income
39.00
171.00
-132.00
-77.19%
Operating Profit (PBDIT)
635.00
2,237.00
-1,602.00
-71.61%
Interest
56.00
851.00
-795.00
-93.42%
Profit before Depriciation and Tax
579.00
1,386.00
-807.00
-58.23%
Depreciation
102.00
194.00
-92.00
-47.42%
Profit Before Taxation & Exceptional Items
477.00
1,191.00
-714.00
-59.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
477.00
1,191.00
-714.00
-59.95%
Provision for Tax
121.00
376.00
-255.00
-67.82%
Profit After Tax
355.00
815.00
-460.00
-56.44%
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
2,170.00
4,541.00
-2,371.00
-52.21%
Profit Available for appropriations
2,511.00
5,357.00
-2,846.00
-53.13%
Appropriations
2,511.00
5,357.00
-2,846.00
-53.13%
Equity Dividend (%)
500%
30%
470.00
Earnings Per Share
33.89
31.79
2.10
6.61%
Profit And Loss - Net Sales
Net Sales 6,422.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.28% vs -2.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 596.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.09% vs 15.71% in Mar 2024
Profit And Loss - Interest
Interest 56.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.00% vs -7.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 355.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.09% vs 38.37% in Mar 2024
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