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
22,315.00
19,626.00
16,361.00
14,777.00
12,949.00
12,675.00
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
22,315.00
19,626.00
16,361.00
14,777.00
12,949.00
12,675.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
17.00
-13.00
24.00
13.00
-62.00
Raw Materials Consumed
8,584.00
8,187.00
6,983.00
6,421.00
4,745.00
5,329.00
Power & Fuel Cost
323.00
324.00
252.00
160.00
133.00
128.00
Employee Cost
2,113.00
1,717.00
1,446.00
1,299.00
1,041.00
996.00
Operating Expenses
8,207.00
6,404.00
5,266.00
4,656.00
4,569.00
3,976.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
130.00
199.00
247.00
240.00
305.00
155.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
217.00
351.00
144.00
227.00
133.00
158.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,284.00
17,812.00
14,871.00
13,462.00
11,343.00
11,109.00
Operating Profit (PBDIT) excl Other Income
2,031.00
1,814.00
1,489.00
1,315.00
1,605.00
1,565.00
Other Income
62.00
63.00
74.00
88.00
67.00
44.00
Operating Profit (PBDIT)
2,093.00
1,878.00
1,563.00
1,404.00
1,672.00
1,609.00
Interest
773.00
703.00
621.00
521.00
531.00
603.00
Profit before Depriciation and Tax
1,320.00
1,174.00
942.00
882.00
1,141.00
1,006.00
Depreciation
497.00
473.00
391.00
350.00
373.00
339.00
Profit Before Taxation & Exceptional Items
822.00
701.00
550.00
531.00
767.00
667.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
822.00
701.00
641.00
696.00
945.00
647.00
Provision for Tax
255.00
185.00
206.00
161.00
283.00
258.00
Profit After Tax
567.00
515.00
435.00
554.00
694.00
412.00
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
3,700.00
3,302.00
2,969.00
2,473.00
1,943.00
1,752.00
Profit Available for appropriations
4,286.00
3,812.00
3,409.00
3,013.00
2,614.00
2,142.00
Appropriations
4,286.00
3,812.00
3,409.00
3,013.00
2,614.00
2,142.00
Equity Dividend (%)
450.00%
400.00%
350.00%
325.00%
500.00%
175.00%
Earnings Per Share
35.53
31.37
29.06
36.28
44.25
25.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.70% vs 19.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.95% vs 21.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.91% vs 13.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 9.96% vs 18.59% in Mar 2024
Compare Profit and Loss Results of Kalpataru Proj.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,315.00
5,334.00
16,981.00
318.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,315.00
5,334.00
16,981.00
318.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
8,584.00
0.00
8,584.00
0%
Power & Fuel Cost
323.00
0.00
323.00
0%
Employee Cost
2,113.00
0.00
2,113.00
0%
Operating Expenses
8,207.00
2,883.00
5,324.00
184.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
130.00
0.00
130.00
0%
Cost of Software developments
0.00
7.00
-7.00
-100.00%
Miscellaneous Expenses
217.00
147.00
70.00
47.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,284.00
3,088.00
17,196.00
556.87%
Operating Profit (PBDIT) excl Other Income
2,031.00
2,245.00
-214.00
-9.53%
Other Income
62.00
94.00
-32.00
-34.04%
Operating Profit (PBDIT)
2,093.00
2,340.00
-247.00
-10.56%
Interest
773.00
2,201.00
-1,428.00
-64.88%
Profit before Depriciation and Tax
1,320.00
139.00
1,181.00
849.64%
Depreciation
497.00
454.00
43.00
9.47%
Profit Before Taxation & Exceptional Items
822.00
-314.00
1,136.00
361.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
822.00
-314.00
1,136.00
361.78%
Provision for Tax
255.00
-9.00
264.00
2,933.33%
Profit After Tax
567.00
-304.00
871.00
286.51%
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
3,700.00
-1,764.00
5,464.00
309.75%
Profit Available for appropriations
4,286.00
-2,071.00
6,357.00
306.95%
Appropriations
4,286.00
-2,071.00
6,357.00
306.95%
Equity Dividend (%)
450%
1.68%
448.32
Earnings Per Share
35.53
-2.7
38.23
1,415.93%
Profit And Loss - Net Sales
Net Sales 22,315.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.70% vs 19.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,031.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.95% vs 21.81% in Mar 2024
Profit And Loss - Interest
Interest 773.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.91% vs 13.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 567.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.96% vs 18.59% in Mar 2024
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