Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,643.00
1,349.00
1,306.00
1,062.00
1,202.00
1,478.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,643.00
1,349.00
1,306.00
1,062.00
1,202.00
1,478.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
336.00
302.00
290.00
271.00
302.00
293.00
Operating Expenses
109.00
88.00
87.00
92.00
95.00
0.00
General and Administration Expenses
181.00
147.00
123.00
124.00
190.00
345.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
15.00
15.00
17.00
6.00
42.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
649.00
555.00
515.00
504.00
594.00
939.00
Operating Profit (PBDIT) excl Other Income
993.00
794.00
790.00
557.00
608.00
539.00
Other Income
394.00
166.00
228.00
357.00
-9.00
171.00
Operating Profit (PBDIT)
1,387.00
961.00
1,019.00
914.00
598.00
710.00
Interest
6.00
3.00
3.00
4.00
5.00
0.00
Profit before Depriciation and Tax
1,381.00
957.00
1,015.00
910.00
593.00
710.00
Depreciation
29.00
29.00
27.00
33.00
33.00
10.00
Profit Before Taxation & Exceptional Items
1,352.00
927.00
988.00
877.00
559.00
700.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,352.00
927.00
988.00
877.00
559.00
700.00
Provision for Tax
246.00
204.00
245.00
197.00
144.00
213.00
Profit After Tax
1,106.00
722.00
743.00
679.00
415.00
487.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,787.00
1,791.00
1,573.00
1,199.00
1,231.00
1,037.00
Profit Available for appropriations
2,895.00
2,514.00
2,317.00
1,879.00
1,646.00
1,523.00
Appropriations
2,895.00
2,514.00
2,317.00
1,879.00
1,646.00
1,523.00
Equity Dividend (%)
165.00%
115.00%
110.00%
80.00%
50.00%
60.00%
Earnings Per Share
17.71
11.61
12.00
11.04
6.78
7.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 35.77% vs 20.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.67% vs 24.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.78% vs 58.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.58% vs 46.48% in Mar 2024
Compare Profit and Loss Results of Nippon Life Ind.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,643.00
8,339.00
-6,696.00
-80.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,643.00
8,339.00
-6,696.00
-80.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
15.00
-15.00
-100.00%
Employee Cost
336.00
1,741.00
-1,405.00
-80.70%
Operating Expenses
109.00
1,313.00
-1,204.00
-91.70%
General and Administration Expenses
181.00
607.00
-426.00
-70.18%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
116.00
-94.00
-81.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
649.00
3,793.00
-3,144.00
-82.89%
Operating Profit (PBDIT) excl Other Income
993.00
4,545.00
-3,552.00
-78.15%
Other Income
394.00
78.00
316.00
405.13%
Operating Profit (PBDIT)
1,387.00
4,623.00
-3,236.00
-70.00%
Interest
6.00
1,298.00
-1,292.00
-99.54%
Profit before Depriciation and Tax
1,381.00
3,325.00
-1,944.00
-58.47%
Depreciation
29.00
98.00
-69.00
-70.41%
Profit Before Taxation & Exceptional Items
1,352.00
3,226.00
-1,874.00
-58.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,352.00
3,226.00
-1,874.00
-58.09%
Provision for Tax
246.00
718.00
-472.00
-65.74%
Profit After Tax
1,106.00
2,508.00
-1,402.00
-55.90%
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
1,787.00
7,152.00
-5,365.00
-75.01%
Profit Available for appropriations
2,895.00
9,654.00
-6,759.00
-70.01%
Appropriations
2,895.00
9,654.00
-6,759.00
-70.01%
Equity Dividend (%)
165%
500%
-335.00
Earnings Per Share
17.71
0.4183
17.29
4,133.80%
Profit And Loss - Net Sales
Net Sales 2,065.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.77% vs 20.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,407.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.67% vs 24.95% in Mar 2024
Profit And Loss - Interest
Interest 6.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.78% vs 58.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,252.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.58% vs 46.48% in Mar 2024
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