Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
7,125.00
4,428.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
7,125.00
4,428.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-154.00
Raw Materials Consumed
6,553.00
4,163.00
Power & Fuel Cost
42.00
42.00
Employee Cost
30.00
32.00
Operating Expenses
79.00
57.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
24.00
25.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
6.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
6,750.00
4,198.00
Operating Profit (PBDIT) excl Other Income
374.00
230.00
Other Income
36.00
56.00
Operating Profit (PBDIT)
411.00
286.00
Interest
90.00
56.00
Profit before Depriciation and Tax
320.00
230.00
Depreciation
15.00
15.00
Profit Before Taxation & Exceptional Items
304.00
214.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
304.00
214.00
Provision for Tax
81.00
50.00
Profit After Tax
223.00
163.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
321.00
157.00
Profit Available for appropriations
545.00
321.00
Appropriations
545.00
321.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
7.19
5.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 60.91% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 63.02% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.81% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.44% vs NA in Mar 2024
Compare Profit and Loss Results of Jain Resource
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,125.00
2,070.00
5,055.00
244.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,125.00
2,070.00
5,055.00
244.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-91.00
69.00
75.82%
Raw Materials Consumed
6,553.00
114.00
6,439.00
5,648.25%
Power & Fuel Cost
42.00
141.00
-99.00
-70.21%
Employee Cost
30.00
313.00
-283.00
-90.42%
Operating Expenses
79.00
519.00
-440.00
-84.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
1.00
23.00
2,300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
68.00
-62.00
-91.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,750.00
1,332.00
5,418.00
406.76%
Operating Profit (PBDIT) excl Other Income
374.00
738.00
-364.00
-49.32%
Other Income
36.00
77.00
-41.00
-53.25%
Operating Profit (PBDIT)
411.00
815.00
-404.00
-49.57%
Interest
90.00
7.00
83.00
1,185.71%
Profit before Depriciation and Tax
320.00
807.00
-487.00
-60.35%
Depreciation
15.00
175.00
-160.00
-91.43%
Profit Before Taxation & Exceptional Items
304.00
632.00
-328.00
-51.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
304.00
632.00
-328.00
-51.90%
Provision for Tax
81.00
164.00
-83.00
-50.61%
Profit After Tax
223.00
467.00
-244.00
-52.25%
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
321.00
1,021.00
-700.00
-68.56%
Profit Available for appropriations
545.00
1,486.00
-941.00
-63.32%
Appropriations
545.00
1,486.00
-941.00
-63.32%
Equity Dividend (%)
0%
29.2%
-29.20
Earnings Per Share
7.19
4.81
2.38
49.48%
Profit And Loss - Net Sales
Net Sales 7,125.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.91% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 374.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.02% vs NA in Mar 2024
Profit And Loss - Interest
Interest 90.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.81% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 223.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.44% vs NA in Mar 2024






