Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.33% vs -15.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.06% vs 3.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.59% vs 13.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.31% vs -28.91% in Mar 2024
Compare Profit and Loss Results of Newmalayalam St.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
496.00
-192.00
-38.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
496.00
-192.00
-38.71%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
3.00
20.00
666.67%
Raw Materials Consumed
260.00
459.00
-199.00
-43.36%
Power & Fuel Cost
1.00
6.00
-5.00
-83.33%
Employee Cost
2.00
5.00
-3.00
-60.00%
Operating Expenses
6.00
1.00
5.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
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
297.00
482.00
-185.00
-38.38%
Operating Profit (PBDIT) excl Other Income
6.00
13.00
-7.00
-53.85%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
11.00
14.00
-3.00
-21.43%
Interest
3.00
6.00
-3.00
-50.00%
Profit before Depriciation and Tax
7.00
8.00
-1.00
-12.50%
Depreciation
1.00
4.00
-3.00
-75.00%
Profit Before Taxation & Exceptional Items
6.00
3.00
3.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
3.00
3.00
100.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
4.00
2.00
2.00
100.00%
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
27.00
59.00
-32.00
-54.24%
Profit Available for appropriations
32.00
62.00
-30.00
-48.39%
Appropriations
32.00
62.00
-30.00
-48.39%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.19
1.57
1.62
103.18%
Profit And Loss - Net Sales
Net Sales 304.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.33% vs -15.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.06% vs 3.76% in Mar 2024
Profit And Loss - Interest
Interest 3.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.59% vs 13.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.31% vs -28.91% in Mar 2024






