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
288.00
-178.00
-61.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
110.00
288.00
-178.00
-61.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
21.00
-21.00
-100.00%
Raw Materials Consumed
93.00
171.00
-78.00
-45.61%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
2.00
85.00
-83.00
-97.65%
Operating Expenses
0.00
20.00
-20.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
10.00
-10.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
51.00
-50.00
-98.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
399.00
-299.00
-74.94%
Operating Profit (PBDIT) excl Other Income
10.00
-110.00
120.00
109.09%
Other Income
1.00
171.00
-170.00
-99.42%
Operating Profit (PBDIT)
11.00
60.00
-49.00
-81.67%
Interest
6.00
31.00
-25.00
-80.65%
Profit before Depriciation and Tax
5.00
29.00
-24.00
-82.76%
Depreciation
1.00
27.00
-26.00
-96.30%
Profit Before Taxation & Exceptional Items
3.00
1.00
2.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
368.00
-365.00
-99.18%
Provision for Tax
1.00
132.00
-131.00
-99.24%
Profit After Tax
2.00
235.00
-233.00
-99.15%
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
-480.00
488.00
101.67%
Profit Available for appropriations
11.00
-245.00
256.00
104.49%
Appropriations
11.00
-245.00
256.00
104.49%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.59
74.14
-72.55
-97.86%
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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