Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
314.00
325.00
383.00
410.00
326.00
461.00
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
314.00
325.00
383.00
410.00
326.00
461.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
11.00
5.00
9.00
7.00
38.00
Raw Materials Consumed
239.00
247.00
302.00
318.00
245.00
314.00
Power & Fuel Cost
2.00
2.00
2.00
1.00
1.00
10.00
Employee Cost
53.00
55.00
53.00
53.00
50.00
79.00
Operating Expenses
6.00
5.00
4.00
3.00
1.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
14.00
21.00
27.00
20.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
7.00
9.00
13.00
31.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
349.00
368.00
421.00
449.00
375.00
511.00
Operating Profit (PBDIT) excl Other Income
-34.00
-42.00
-37.00
-39.00
-48.00
-50.00
Other Income
13.00
4.00
4.00
7.00
3.00
9.00
Operating Profit (PBDIT)
-21.00
-38.00
-32.00
-31.00
-45.00
-40.00
Interest
70.00
95.00
73.00
64.00
53.00
23.00
Profit before Depriciation and Tax
-91.00
-133.00
-106.00
-96.00
-99.00
-64.00
Depreciation
187.00
29.00
29.00
30.00
30.00
38.00
Profit Before Taxation & Exceptional Items
-279.00
-162.00
-135.00
-126.00
-129.00
-103.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-741.00
-162.00
-151.00
-126.00
-136.00
-70.00
Provision for Tax
0.00
0.00
0.00
0.00
3.00
1.00
Profit After Tax
-741.00
-162.00
-151.00
-126.00
-139.00
-72.00
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
-1,079.00
-916.00
-765.00
-639.00
-502.00
-454.00
Profit Available for appropriations
-1,820.00
-1,079.00
-916.00
-765.00
-639.00
-502.00
Appropriations
-1,820.00
-1,079.00
-916.00
-765.00
-639.00
-502.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-74.59
-22.68
-21.05
-17.55
-18.97
-6.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.33% vs -15.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.98% vs -14.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -26.53% vs 30.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -354.81% vs -7.75% in Mar 2024
Compare Profit and Loss Results of Nitco
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
314.00
3,312.00
-2,998.00
-90.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
314.00
3,312.00
-2,998.00
-90.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-47.00
47.00
100.00%
Raw Materials Consumed
239.00
1,930.00
-1,691.00
-87.62%
Power & Fuel Cost
2.00
78.00
-76.00
-97.44%
Employee Cost
53.00
278.00
-225.00
-80.94%
Operating Expenses
6.00
475.00
-469.00
-98.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
103.00
-85.00
-82.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
14.00
-13.00
-92.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
3,027.00
-2,678.00
-88.47%
Operating Profit (PBDIT) excl Other Income
-34.00
284.00
-318.00
-111.97%
Other Income
13.00
11.00
2.00
18.18%
Operating Profit (PBDIT)
-21.00
296.00
-317.00
-107.09%
Interest
70.00
43.00
27.00
62.79%
Profit before Depriciation and Tax
-91.00
253.00
-344.00
-135.97%
Depreciation
187.00
120.00
67.00
55.83%
Profit Before Taxation & Exceptional Items
-279.00
133.00
-412.00
-309.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-741.00
140.00
-881.00
-629.29%
Provision for Tax
0.00
33.00
-33.00
-100.00%
Profit After Tax
-741.00
99.00
-840.00
-848.48%
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
-1,079.00
986.00
-2,065.00
-209.43%
Profit Available for appropriations
-1,820.00
1,093.00
-2,913.00
-266.51%
Appropriations
-1,820.00
1,093.00
-2,913.00
-266.51%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
-74.59
71.32
-145.91
-204.58%
Profit And Loss - Net Sales
Net Sales 314.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.33% vs -15.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -34.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.98% vs -14.86% in Mar 2024
Profit And Loss - Interest
Interest 70.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.53% vs 30.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -741.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -354.81% vs -7.75% in Mar 2024






