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 4.03% vs 5.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4,514.86% vs -90.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.47% vs 47.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.10% vs -175.20% in Mar 2024
Compare Profit and Loss Results of Lakshmi Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
263.00
250.00
13.00
5.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
250.00
13.00
5.20%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-23.00
25.00
108.70%
Raw Materials Consumed
142.00
240.00
-98.00
-40.83%
Power & Fuel Cost
35.00
0.00
35.00
0%
Employee Cost
40.00
2.00
38.00
1,900.00%
Operating Expenses
9.00
0.00
9.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
224.00
18.00
8.04%
Operating Profit (PBDIT) excl Other Income
20.00
26.00
-6.00
-23.08%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
26.00
26.00
0.00
0.00%
Interest
16.00
0.00
16.00
0%
Profit before Depriciation and Tax
10.00
26.00
-16.00
-61.54%
Depreciation
17.00
1.00
16.00
1,600.00%
Profit Before Taxation & Exceptional Items
-7.00
24.00
-31.00
-129.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
24.00
-31.00
-129.17%
Provision for Tax
-2.00
6.00
-8.00
-133.33%
Profit After Tax
-4.00
18.00
-22.00
-122.22%
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
109.00
10.00
99.00
990.00%
Profit Available for appropriations
105.00
28.00
77.00
275.00%
Appropriations
105.00
28.00
77.00
275.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-67.22
19.29
-86.51
-448.47%
Profit And Loss - Net Sales
Net Sales 263.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.03% vs 5.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4,514.86% vs -90.41% in Mar 2024
Profit And Loss - Interest
Interest 16.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.47% vs 47.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -4.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.10% vs -175.20% in Mar 2024






