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
555.00
533.00
503.00
437.00
387.00
361.00
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
555.00
533.00
503.00
437.00
387.00
361.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-6.00
-9.00
-8.00
10.00
-6.00
Raw Materials Consumed
487.00
466.00
440.00
382.00
320.00
318.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
30.00
28.00
26.00
23.00
21.00
22.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
7.00
5.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
526.00
504.00
471.00
409.00
362.00
346.00
Operating Profit (PBDIT) excl Other Income
28.00
29.00
32.00
28.00
25.00
15.00
Other Income
7.00
6.00
5.00
5.00
6.00
5.00
Operating Profit (PBDIT)
36.00
35.00
37.00
33.00
32.00
20.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
36.00
35.00
37.00
33.00
32.00
20.00
Depreciation
1.00
1.00
0.00
0.00
0.00
1.00
Profit Before Taxation & Exceptional Items
35.00
34.00
36.00
32.00
31.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
34.00
36.00
32.00
31.00
19.00
Provision for Tax
9.00
8.00
9.00
8.00
8.00
5.00
Profit After Tax
26.00
26.00
27.00
24.00
23.00
14.00
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
47.00
36.00
28.00
24.00
18.00
5.00
Profit Available for appropriations
73.00
62.00
55.00
48.00
41.00
19.00
Appropriations
73.00
62.00
55.00
48.00
41.00
19.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
Earnings Per Share
11.27
11.21
11.83
10.61
7.86
4.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.10% vs 6.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.81% vs -8.67% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.78% vs -5.06% in Mar 2024
Compare Profit and Loss Results of Jullundur Motor
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
555.00
48.00
507.00
1,056.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
555.00
48.00
507.00
1,056.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
487.00
0.00
487.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
30.00
17.00
13.00
76.47%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
7.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
526.00
41.00
485.00
1,182.93%
Operating Profit (PBDIT) excl Other Income
28.00
6.00
22.00
366.67%
Other Income
7.00
5.00
2.00
40.00%
Operating Profit (PBDIT)
36.00
12.00
24.00
200.00%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
36.00
9.00
27.00
300.00%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
35.00
5.00
30.00
600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
5.00
30.00
600.00%
Provision for Tax
9.00
2.00
7.00
350.00%
Profit After Tax
26.00
3.00
23.00
766.67%
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
47.00
2.00
45.00
2,250.00%
Profit Available for appropriations
73.00
5.00
68.00
1,360.00%
Appropriations
73.00
5.00
68.00
1,360.00%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
11.27
0.49
10.78
2,200.00%
Profit And Loss - Net Sales
Net Sales 555.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.10% vs 6.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.81% vs -8.67% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2025Figures in Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 26.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.78% vs -5.06% in Mar 2024
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