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 14.07% vs -35.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.72% vs -68.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.43% vs -14.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1,055.58% vs -97.00% in Mar 2024
Compare Profit and Loss Results of Madras Fertilize
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,541.00
3,086.00
-545.00
-17.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,541.00
3,086.00
-545.00
-17.66%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-16.00
20.00
125.00%
Raw Materials Consumed
1,402.00
2,321.00
-919.00
-39.60%
Power & Fuel Cost
677.00
125.00
552.00
441.60%
Employee Cost
127.00
85.00
42.00
49.41%
Operating Expenses
82.00
223.00
-141.00
-63.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
8.00
71.00
887.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
20.00
2.00
10.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,414.00
2,804.00
-390.00
-13.91%
Operating Profit (PBDIT) excl Other Income
126.00
281.00
-155.00
-55.16%
Other Income
43.00
13.00
30.00
230.77%
Operating Profit (PBDIT)
170.00
295.00
-125.00
-42.37%
Interest
67.00
55.00
12.00
21.82%
Profit before Depriciation and Tax
103.00
240.00
-137.00
-57.08%
Depreciation
11.00
37.00
-26.00
-70.27%
Profit Before Taxation & Exceptional Items
91.00
202.00
-111.00
-54.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
91.00
202.00
-111.00
-54.95%
Provision for Tax
27.00
71.00
-44.00
-61.97%
Profit After Tax
64.00
130.00
-66.00
-50.77%
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
-716.00
445.00
-1,161.00
-260.90%
Profit Available for appropriations
-652.00
575.00
-1,227.00
-213.39%
Appropriations
-652.00
575.00
-1,227.00
-213.39%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
3.99
6.43
-2.44
-37.95%
Profit And Loss - Net Sales
Net Sales 2,541.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.07% vs -35.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.72% vs -68.89% in Mar 2024
Profit And Loss - Interest
Interest 67.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.43% vs -14.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 64.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,055.58% vs -97.00% in Mar 2024






