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
1,204.00
1,148.00
1,070.00
969.00
1,036.00
930.00
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
1.00
Net Sales
1,204.00
1,148.00
1,070.00
969.00
1,036.00
928.00
Expenditure (Ex Depriciation)
Stock Adjustments
-362.00
-12.00
16.00
58.00
-149.00
-99.00
Raw Materials Consumed
974.00
592.00
547.00
478.00
690.00
579.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
139.00
119.00
98.00
91.00
84.00
67.00
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
84.00
83.00
80.00
73.00
62.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
24.00
22.00
22.00
13.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
914.00
862.00
818.00
767.00
738.00
675.00
Operating Profit (PBDIT) excl Other Income
290.00
285.00
251.00
202.00
298.00
253.00
Other Income
46.00
63.00
54.00
41.00
45.00
45.00
Operating Profit (PBDIT)
337.00
349.00
306.00
243.00
343.00
298.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
337.00
348.00
306.00
243.00
343.00
298.00
Depreciation
39.00
28.00
20.00
20.00
22.00
25.00
Profit Before Taxation & Exceptional Items
297.00
320.00
285.00
222.00
321.00
272.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
297.00
320.00
285.00
222.00
321.00
272.00
Provision for Tax
14.00
20.00
13.00
9.00
9.00
12.00
Profit After Tax
282.00
299.00
272.00
212.00
311.00
259.00
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
1,245.00
1,373.00
1,277.00
1,223.00
946.00
950.00
Profit Available for appropriations
1,527.00
1,671.00
1,548.00
1,436.00
1,256.00
1,209.00
Appropriations
1,527.00
1,671.00
1,548.00
1,436.00
1,256.00
1,209.00
Equity Dividend (%)
250.00%
250.00%
200.00%
200.00%
200.00%
150.00%
Earnings Per Share
55.10
54.58
47.89
36.37
52.23
41.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.93% vs 7.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.79% vs 13.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.10% vs 29.46% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.87% vs 9.99% in Mar 2024
Compare Profit and Loss Results of Kaveri Seed Co.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,204.00
4,612.00
-3,408.00
-73.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,204.00
4,612.00
-3,408.00
-73.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-362.00
44.00
-406.00
-922.73%
Raw Materials Consumed
974.00
3,328.00
-2,354.00
-70.73%
Power & Fuel Cost
0.00
305.00
-305.00
-100.00%
Employee Cost
139.00
134.00
5.00
3.73%
Operating Expenses
0.00
134.00
-134.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
84.00
188.00
-104.00
-55.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
56.00
-40.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
914.00
4,211.00
-3,297.00
-78.29%
Operating Profit (PBDIT) excl Other Income
290.00
400.00
-110.00
-27.50%
Other Income
46.00
82.00
-36.00
-43.90%
Operating Profit (PBDIT)
337.00
483.00
-146.00
-30.23%
Interest
0.00
16.00
-16.00
-100.00%
Profit before Depriciation and Tax
337.00
466.00
-129.00
-27.68%
Depreciation
39.00
125.00
-86.00
-68.80%
Profit Before Taxation & Exceptional Items
297.00
340.00
-43.00
-12.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
297.00
340.00
-43.00
-12.65%
Provision for Tax
14.00
91.00
-77.00
-84.62%
Profit After Tax
282.00
249.00
33.00
13.25%
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
1,245.00
2,548.00
-1,303.00
-51.14%
Profit Available for appropriations
1,527.00
2,797.00
-1,270.00
-45.41%
Appropriations
1,527.00
2,797.00
-1,270.00
-45.41%
Equity Dividend (%)
250%
25%
225.00
Earnings Per Share
55.1
5.44
49.66
912.87%
Profit And Loss - Net Sales
Net Sales 1,204.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.93% vs 7.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 290.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.79% vs 13.54% in Mar 2024
Profit And Loss - Interest
Interest 0.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.10% vs 29.46% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 282.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.87% vs 9.99% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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