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
1,717.00
1,371.00
1,488.00
1,117.00
691.00
1,129.00
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
1,717.00
1,371.00
1,488.00
1,117.00
691.00
1,129.00
Expenditure (Ex Depriciation)
Stock Adjustments
-133.00
-566.00
-73.00
0.00
0.00
0.00
Raw Materials Consumed
1,430.00
1,642.00
1,163.00
772.00
496.00
732.00
Power & Fuel Cost
2.00
3.00
2.00
2.00
2.00
1.00
Employee Cost
94.00
97.00
85.00
70.00
64.00
59.00
Operating Expenses
23.00
19.00
19.00
14.00
8.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
70.00
48.00
44.00
18.00
17.00
49.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
46.00
20.00
26.00
19.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,541.00
1,343.00
1,299.00
931.00
629.00
895.00
Operating Profit (PBDIT) excl Other Income
175.00
27.00
189.00
186.00
62.00
233.00
Other Income
46.00
23.00
32.00
19.00
16.00
46.00
Operating Profit (PBDIT)
222.00
50.00
221.00
205.00
79.00
280.00
Interest
41.00
97.00
40.00
50.00
70.00
79.00
Profit before Depriciation and Tax
180.00
-46.00
181.00
155.00
8.00
200.00
Depreciation
14.00
14.00
11.00
10.00
11.00
17.00
Profit Before Taxation & Exceptional Items
166.00
-61.00
169.00
144.00
-3.00
183.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
171.00
-70.00
168.00
144.00
-3.00
183.00
Provision for Tax
61.00
-3.00
54.00
51.00
0.00
83.00
Profit After Tax
104.00
-57.00
114.00
93.00
-3.00
99.00
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
515.00
594.00
503.00
429.00
429.00
360.00
Profit Available for appropriations
622.00
524.00
607.00
508.00
424.00
432.00
Appropriations
622.00
524.00
607.00
508.00
424.00
432.00
Equity Dividend (%)
0.00%
40.00%
40.00%
20.00%
0.00%
0.00%
Earnings Per Share
14.02
-9.12
13.69
10.45
-0.73
9.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.22% vs -7.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 536.32% vs -85.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -57.17% vs 140.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 280.54% vs -150.20% in Mar 2024
Compare Profit and Loss Results of Kolte Patil Dev.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,717.00
716.00
1,001.00
139.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,717.00
716.00
1,001.00
139.80%
Expenditure (Ex Depriciation)
Stock Adjustments
-133.00
29.00
-162.00
-558.62%
Raw Materials Consumed
1,430.00
0.00
1,430.00
0%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
94.00
14.00
80.00
571.43%
Operating Expenses
23.00
397.00
-374.00
-94.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
9.00
61.00
677.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
8.00
6.00
75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,541.00
477.00
1,064.00
223.06%
Operating Profit (PBDIT) excl Other Income
175.00
239.00
-64.00
-26.78%
Other Income
46.00
42.00
4.00
9.52%
Operating Profit (PBDIT)
222.00
281.00
-59.00
-21.00%
Interest
41.00
122.00
-81.00
-66.39%
Profit before Depriciation and Tax
180.00
159.00
21.00
13.21%
Depreciation
14.00
3.00
11.00
366.67%
Profit Before Taxation & Exceptional Items
166.00
156.00
10.00
6.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
171.00
156.00
15.00
9.62%
Provision for Tax
61.00
43.00
18.00
41.86%
Profit After Tax
104.00
112.00
-8.00
-7.14%
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
515.00
429.00
86.00
20.05%
Profit Available for appropriations
622.00
550.00
72.00
13.09%
Appropriations
622.00
550.00
72.00
13.09%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
14.02
26.12
-12.10
-46.32%
Profit And Loss - Net Sales
Net Sales 1,717.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.22% vs -7.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 536.32% vs -85.40% in Mar 2024
Profit And Loss - Interest
Interest 41.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -57.17% vs 140.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 104.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 280.54% vs -150.20% in Mar 2024
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