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
7,822.00
7,801.00
7,542.00
6,369.00
5,074.00
5,279.00
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
7,822.00
7,801.00
7,542.00
6,369.00
5,074.00
5,279.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
0.00
-94.00
-292.00
-106.00
48.00
Raw Materials Consumed
5,060.00
5,043.00
5,359.00
4,720.00
3,253.00
3,209.00
Power & Fuel Cost
96.00
97.00
89.00
71.00
64.00
73.00
Employee Cost
501.00
448.00
377.00
355.00
304.00
310.00
Operating Expenses
60.00
56.00
50.00
44.00
36.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
798.00
802.00
668.00
585.00
460.00
550.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
317.00
287.00
238.00
203.00
165.00
192.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,880.00
6,773.00
6,724.00
5,719.00
4,210.00
4,475.00
Operating Profit (PBDIT) excl Other Income
942.00
1,027.00
817.00
649.00
863.00
804.00
Other Income
139.00
91.00
25.00
25.00
38.00
25.00
Operating Profit (PBDIT)
1,081.00
1,119.00
843.00
674.00
901.00
829.00
Interest
31.00
29.00
29.00
28.00
23.00
20.00
Profit before Depriciation and Tax
1,050.00
1,090.00
814.00
646.00
877.00
809.00
Depreciation
201.00
190.00
180.00
169.00
165.00
142.00
Profit Before Taxation & Exceptional Items
848.00
899.00
634.00
476.00
712.00
666.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,478.00
1,561.00
634.00
476.00
712.00
666.00
Provision for Tax
368.00
385.00
166.00
133.00
186.00
151.00
Profit After Tax
1,109.00
1,175.00
468.00
343.00
525.00
515.00
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
5,005.00
3,969.00
3,582.00
3,504.00
3,211.00
2,863.00
Profit Available for appropriations
6,148.00
5,155.00
4,056.00
3,863.00
3,741.00
3,384.00
Appropriations
6,148.00
5,155.00
4,056.00
3,863.00
3,741.00
3,384.00
Equity Dividend (%)
375.00%
375.00%
270.00%
225.00%
525.00%
315.00%
Earnings Per Share
14.14
14.66
5.86
6.66
9.83
9.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.28% vs 3.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.31% vs 25.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.98% vs 0.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.66% vs 151.00% in Mar 2024
Compare Profit and Loss Results of Kansai Nerolac
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,822.00
11,544.00
-3,722.00
-32.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,822.00
11,544.00
-3,722.00
-32.24%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-134.00
142.00
105.97%
Raw Materials Consumed
5,060.00
6,896.00
-1,836.00
-26.62%
Power & Fuel Cost
96.00
91.00
5.00
5.49%
Employee Cost
501.00
814.00
-313.00
-38.45%
Operating Expenses
60.00
850.00
-790.00
-92.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
798.00
491.00
307.00
62.53%
Cost of Software developments
0.00
52.00
-52.00
-100.00%
Miscellaneous Expenses
317.00
154.00
163.00
105.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,880.00
9,688.00
-2,808.00
-28.98%
Operating Profit (PBDIT) excl Other Income
942.00
1,856.00
-914.00
-49.25%
Other Income
139.00
94.00
45.00
47.87%
Operating Profit (PBDIT)
1,081.00
1,950.00
-869.00
-44.56%
Interest
31.00
63.00
-32.00
-50.79%
Profit before Depriciation and Tax
1,050.00
1,887.00
-837.00
-44.36%
Depreciation
201.00
354.00
-153.00
-43.22%
Profit Before Taxation & Exceptional Items
848.00
1,533.00
-685.00
-44.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,478.00
1,568.00
-90.00
-5.74%
Provision for Tax
368.00
385.00
-17.00
-4.42%
Profit After Tax
1,109.00
1,147.00
-38.00
-3.31%
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
5,005.00
4,834.00
171.00
3.54%
Profit Available for appropriations
6,148.00
6,015.00
133.00
2.21%
Appropriations
6,148.00
6,015.00
133.00
2.21%
Equity Dividend (%)
375%
380%
-5.00
Earnings Per Share
14.14
10.13
4.01
39.59%
Profit And Loss - Net Sales
Net Sales 7,822.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.28% vs 3.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 942.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.31% vs 25.64% in Mar 2024
Profit And Loss - Interest
Interest 31.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.98% vs 0.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,109.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.66% vs 151.00% in Mar 2024
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