Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,890.00
4,524.00
3,701.00
2,582.00
3,127.00
2,860.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,890.00
4,524.00
3,701.00
2,582.00
3,127.00
2,860.00
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
-11.00
-11.00
12.00
22.00
0.00
Raw Materials Consumed
1,066.00
1,012.00
920.00
665.00
722.00
687.00
Power & Fuel Cost
99.00
94.00
83.00
73.00
81.00
77.00
Employee Cost
982.00
879.00
768.00
627.00
673.00
622.00
Operating Expenses
392.00
457.00
368.00
299.00
322.00
915.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
137.00
116.00
83.00
65.00
95.00
97.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
38.00
39.00
15.00
22.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,727.00
3,544.00
3,037.00
2,393.00
2,696.00
2,563.00
Operating Profit (PBDIT) excl Other Income
1,162.00
980.00
663.00
188.00
431.00
297.00
Other Income
74.00
65.00
34.00
28.00
23.00
16.00
Operating Profit (PBDIT)
1,237.00
1,045.00
697.00
216.00
455.00
313.00
Interest
111.00
84.00
76.00
82.00
93.00
80.00
Profit before Depriciation and Tax
1,125.00
961.00
621.00
134.00
361.00
233.00
Depreciation
241.00
210.00
183.00
183.00
185.00
137.00
Profit Before Taxation & Exceptional Items
883.00
751.00
438.00
-49.00
175.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
883.00
751.00
429.00
-56.00
161.00
93.00
Provision for Tax
98.00
145.00
87.00
-41.00
42.00
34.00
Profit After Tax
785.00
606.00
350.00
-7.00
122.00
61.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,298.00
713.00
371.00
385.00
338.00
279.00
Profit Available for appropriations
2,084.00
1,319.00
713.00
371.00
457.00
338.00
Appropriations
2,084.00
1,319.00
713.00
371.00
457.00
338.00
Equity Dividend (%)
40.00%
25.00%
10.00%
0.00%
10.00%
10.00%
Earnings Per Share
38.89
29.85
16.85
-0.70
5.86
2.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.93% vs 10.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.52% vs 24.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 51.76% vs 17.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.56% vs 59.81% in Mar 2024
Compare Profit and Loss Results of Narayana Hrudaya
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,890.00
7,782.00
-2,892.00
-37.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,890.00
7,782.00
-2,892.00
-37.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
-7.00
-29.00
-414.29%
Raw Materials Consumed
1,066.00
1,838.00
-772.00
-42.00%
Power & Fuel Cost
99.00
123.00
-24.00
-19.51%
Employee Cost
982.00
1,167.00
-185.00
-15.85%
Operating Expenses
392.00
2,161.00
-1,769.00
-81.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
137.00
342.00
-205.00
-59.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
102.00
-102.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,727.00
6,194.00
-2,467.00
-39.83%
Operating Profit (PBDIT) excl Other Income
1,162.00
1,587.00
-425.00
-26.78%
Other Income
74.00
66.00
8.00
12.12%
Operating Profit (PBDIT)
1,237.00
1,654.00
-417.00
-25.21%
Interest
111.00
184.00
-73.00
-39.67%
Profit before Depriciation and Tax
1,125.00
1,470.00
-345.00
-23.47%
Depreciation
241.00
385.00
-144.00
-37.40%
Profit Before Taxation & Exceptional Items
883.00
1,084.00
-201.00
-18.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
883.00
1,007.00
-124.00
-12.31%
Provision for Tax
98.00
197.00
-99.00
-50.25%
Profit After Tax
785.00
797.00
-12.00
-1.51%
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
1,298.00
-596.00
1,894.00
317.79%
Profit Available for appropriations
2,084.00
177.00
1,907.00
1,077.40%
Appropriations
2,084.00
177.00
1,907.00
1,077.40%
Equity Dividend (%)
40%
10%
30.00
Earnings Per Share
38.89
10.26
28.63
279.04%
Profit And Loss - Net Sales
Net Sales 3,590.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.93% vs 10.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 682.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.52% vs 24.21% in Mar 2024
Profit And Loss - Interest
Interest 98.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.76% vs 17.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 431.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.56% vs 59.81% in Mar 2024
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