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
1,519.00
-1,256.00
-82.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
1,519.00
-1,256.00
-82.69%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-13.00
15.00
115.38%
Raw Materials Consumed
142.00
1,365.00
-1,223.00
-89.60%
Power & Fuel Cost
35.00
2.00
33.00
1,650.00%
Employee Cost
40.00
30.00
10.00
33.33%
Operating Expenses
9.00
7.00
2.00
28.57%
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
9.00
-6.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
1,403.00
-1,161.00
-82.75%
Operating Profit (PBDIT) excl Other Income
20.00
116.00
-96.00
-82.76%
Other Income
6.00
1.00
5.00
500.00%
Operating Profit (PBDIT)
26.00
117.00
-91.00
-77.78%
Interest
16.00
39.00
-23.00
-58.97%
Profit before Depriciation and Tax
10.00
78.00
-68.00
-87.18%
Depreciation
17.00
33.00
-16.00
-48.48%
Profit Before Taxation & Exceptional Items
-7.00
44.00
-51.00
-115.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
44.00
-51.00
-115.91%
Provision for Tax
-2.00
21.00
-23.00
-109.52%
Profit After Tax
-4.00
23.00
-27.00
-117.39%
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
290.00
-181.00
-62.41%
Profit Available for appropriations
105.00
313.00
-208.00
-66.45%
Appropriations
105.00
313.00
-208.00
-66.45%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-67.22
1.21
-68.43
-5,655.37%
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






