Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.90% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.09% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.35% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 8.91% vs NA in Mar 2024
Compare Profit and Loss Results of Neelam Linens
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
110.00
228.00
-118.00
-51.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
110.00
228.00
-118.00
-51.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-11.00
11.00
100.00%
Raw Materials Consumed
93.00
88.00
5.00
5.68%
Power & Fuel Cost
0.00
11.00
-11.00
-100.00%
Employee Cost
2.00
32.00
-30.00
-93.75%
Operating Expenses
0.00
76.00
-76.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
205.00
-105.00
-51.22%
Operating Profit (PBDIT) excl Other Income
10.00
22.00
-12.00
-54.55%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
11.00
23.00
-12.00
-52.17%
Interest
6.00
8.00
-2.00
-25.00%
Profit before Depriciation and Tax
5.00
14.00
-9.00
-64.29%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
3.00
10.00
-7.00
-70.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
10.00
-7.00
-70.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
2.00
7.00
-5.00
-71.43%
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
8.00
39.00
-31.00
-79.49%
Profit Available for appropriations
11.00
46.00
-35.00
-76.09%
Appropriations
11.00
46.00
-35.00
-76.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.59
25.19
-23.60
-93.69%
Profit And Loss - Net Sales
Net Sales 110.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.90% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.09% vs NA in Mar 2024
Profit And Loss - Interest
Interest 6.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.35% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.91% vs NA in Mar 2024
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