Profit and Loss Results 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 -10.33% vs -3.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -297.83% vs -66.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.13% vs -8.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -116.60% vs -308.75% in Mar 2024
Compare Profit and Loss Results of Natl. Oxygen
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
40.00
97.00
-57.00
-58.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40.00
97.00
-57.00
-58.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
0.00
84.00
-84.00
-100.00%
Power & Fuel Cost
29.00
4.00
25.00
625.00%
Employee Cost
3.00
2.00
1.00
50.00%
Operating Expenses
2.00
4.00
-2.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
43.00
89.00
-46.00
-51.69%
Operating Profit (PBDIT) excl Other Income
-2.00
8.00
-10.00
-125.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
-2.00
8.00
-10.00
-125.00%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
-3.00
6.00
-9.00
-150.00%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
-7.00
5.00
-12.00
-240.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
5.00
-12.00
-240.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-7.00
4.00
-11.00
-275.00%
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
-22.00
3.00
-25.00
-833.33%
Profit Available for appropriations
-29.00
7.00
-36.00
-514.29%
Appropriations
-29.00
7.00
-36.00
-514.29%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-13.89
3.77
-17.66
-468.44%
Profit And Loss - Net Sales
Net Sales 40.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.33% vs -3.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -297.83% vs -66.12% in Mar 2024
Profit And Loss - Interest
Interest 1.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.13% vs -8.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -7.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -116.60% vs -308.75% in Mar 2024
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