Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 38.41% vs 43.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.87% vs 46.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 103.01% vs 39.04% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.79% vs 49.27% in Mar 2024
Compare Profit and Loss Results of Lagnam Spintex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
605.00
375.00
230.00
61.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
605.00
375.00
230.00
61.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-8.00
6.00
75.00%
Raw Materials Consumed
440.00
203.00
237.00
116.75%
Power & Fuel Cost
35.00
28.00
7.00
25.00%
Employee Cost
24.00
39.00
-15.00
-38.46%
Operating Expenses
16.00
62.00
-46.00
-74.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
14.00
6.00
42.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
540.00
350.00
190.00
54.29%
Operating Profit (PBDIT) excl Other Income
65.00
25.00
40.00
160.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
65.00
29.00
36.00
124.14%
Interest
30.00
8.00
22.00
275.00%
Profit before Depriciation and Tax
34.00
20.00
14.00
70.00%
Depreciation
16.00
13.00
3.00
23.08%
Profit Before Taxation & Exceptional Items
17.00
7.00
10.00
142.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
7.00
10.00
142.86%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
12.00
5.00
7.00
140.00%
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
74.00
121.00
-47.00
-38.84%
Profit Available for appropriations
87.00
126.00
-39.00
-30.95%
Appropriations
87.00
126.00
-39.00
-30.95%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
7.28
10.55
-3.27
-31.00%
Profit And Loss - Net Sales
Net Sales 605.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.41% vs 43.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.87% vs 46.34% in Mar 2024
Profit And Loss - Interest
Interest 30.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 103.01% vs 39.04% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.79% vs 49.27% in Mar 2024
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