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
145.00
159.00
109.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
145.00
159.00
109.66%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-3.00
26.00
866.67%
Raw Materials Consumed
260.00
129.00
131.00
101.55%
Power & Fuel Cost
1.00
2.00
-1.00
-50.00%
Employee Cost
2.00
2.00
0.00
0.00%
Operating Expenses
6.00
0.00
6.00
0%
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
132.00
165.00
125.00%
Operating Profit (PBDIT) excl Other Income
6.00
13.00
-7.00
-53.85%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
11.00
14.00
-3.00
-21.43%
Interest
3.00
4.00
-1.00
-25.00%
Profit before Depriciation and Tax
7.00
9.00
-2.00
-22.22%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
6.00
7.00
-1.00
-14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
7.00
-1.00
-14.29%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
4.00
5.00
-1.00
-20.00%
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
5.00
22.00
440.00%
Profit Available for appropriations
32.00
11.00
21.00
190.91%
Appropriations
32.00
11.00
21.00
190.91%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.19
66.56
-63.37
-95.21%
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






