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 28.27% vs -26.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -37.69% vs -3.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 477.81% vs -23.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -85.93% vs 26.34% in Mar 2024
Compare Profit and Loss Results of N R Agarwal Inds
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,659.00
4,490.00
-2,831.00
-63.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,659.00
4,490.00
-2,831.00
-63.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
127.00
-145.00
-114.17%
Raw Materials Consumed
1,061.00
2,122.00
-1,061.00
-50.00%
Power & Fuel Cost
250.00
826.00
-576.00
-69.73%
Employee Cost
97.00
470.00
-373.00
-79.36%
Operating Expenses
92.00
223.00
-131.00
-58.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
212.00
-171.00
-80.66%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
52.00
-37.00
-71.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,547.00
4,063.00
-2,516.00
-61.92%
Operating Profit (PBDIT) excl Other Income
111.00
427.00
-316.00
-74.00%
Other Income
31.00
97.00
-66.00
-68.04%
Operating Profit (PBDIT)
142.00
525.00
-383.00
-72.95%
Interest
60.00
216.00
-156.00
-72.22%
Profit before Depriciation and Tax
81.00
309.00
-228.00
-73.79%
Depreciation
65.00
303.00
-238.00
-78.55%
Profit Before Taxation & Exceptional Items
15.00
5.00
10.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
5.00
10.00
200.00%
Provision for Tax
-1.00
1.00
-2.00
-200.00%
Profit After Tax
17.00
3.00
14.00
466.67%
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
733.00
40.00
693.00
1,732.50%
Profit Available for appropriations
750.00
44.00
706.00
1,604.55%
Appropriations
750.00
44.00
706.00
1,604.55%
Equity Dividend (%)
40%
30%
10.00
Earnings Per Share
10.37
0.54
9.83
1,820.37%
Profit And Loss - Net Sales
Net Sales 1,659.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.27% vs -26.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.69% vs -3.62% in Mar 2024
Profit And Loss - Interest
Interest 60.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 477.81% vs -23.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -85.93% vs 26.34% in Mar 2024






