Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.46% vs 5.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.38% vs 4.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.24% vs -1.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.15% vs 30.17% in Mar 2024
Compare Profit and Loss Results of Nirlon
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
636.00
2,222.00
-1,586.00
-71.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
636.00
2,222.00
-1,586.00
-71.38%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
43.00
-43.00
-100.00%
Raw Materials Consumed
0.00
195.00
-195.00
-100.00%
Power & Fuel Cost
0.00
19.00
-19.00
-100.00%
Employee Cost
6.00
135.00
-129.00
-95.56%
Operating Expenses
61.00
68.00
-7.00
-10.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
25.00
-7.00
-28.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
165.00
-158.00
-95.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
1,653.00
-1,520.00
-91.95%
Operating Profit (PBDIT) excl Other Income
502.00
569.00
-67.00
-11.78%
Other Income
8.00
41.00
-33.00
-80.49%
Operating Profit (PBDIT)
511.00
611.00
-100.00
-16.37%
Interest
117.00
16.00
101.00
631.25%
Profit before Depriciation and Tax
394.00
594.00
-200.00
-33.67%
Depreciation
56.00
154.00
-98.00
-63.64%
Profit Before Taxation & Exceptional Items
338.00
440.00
-102.00
-23.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
338.00
440.00
-102.00
-23.18%
Provision for Tax
120.00
111.00
9.00
8.11%
Profit After Tax
218.00
328.00
-110.00
-33.54%
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
157.00
1,434.00
-1,277.00
-89.05%
Profit Available for appropriations
375.00
1,763.00
-1,388.00
-78.73%
Appropriations
375.00
1,763.00
-1,388.00
-78.73%
Equity Dividend (%)
260%
95%
165.00
Earnings Per Share
24.21
20.12
4.09
20.33%
Profit And Loss - Net Sales
Net Sales 636.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.46% vs 5.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 502.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.38% vs 4.19% in Mar 2024
Profit And Loss - Interest
Interest 117.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.24% vs -1.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 218.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.15% vs 30.17% in Mar 2024






