Profit and Loss Results 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
532.00
532.00
565.00
505.00
396.00
342.00
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
532.00
532.00
565.00
505.00
396.00
342.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-7.00
0.00
0.00
0.00
-18.00
Raw Materials Consumed
243.00
233.00
269.00
275.00
211.00
180.00
Power & Fuel Cost
61.00
57.00
57.00
51.00
44.00
43.00
Employee Cost
50.00
57.00
50.00
47.00
41.00
39.00
Operating Expenses
33.00
34.00
34.00
33.00
28.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
11.00
14.00
17.00
9.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
5.00
7.00
3.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
428.00
409.00
451.00
441.00
351.00
306.00
Operating Profit (PBDIT) excl Other Income
103.00
123.00
113.00
64.00
44.00
35.00
Other Income
11.00
11.00
0.00
4.00
1.00
1.00
Operating Profit (PBDIT)
115.00
134.00
114.00
68.00
46.00
37.00
Interest
1.00
2.00
4.00
5.00
5.00
8.00
Profit before Depriciation and Tax
114.00
131.00
110.00
63.00
40.00
29.00
Depreciation
14.00
15.00
14.00
14.00
15.00
15.00
Profit Before Taxation & Exceptional Items
99.00
116.00
96.00
49.00
25.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
111.00
116.00
99.00
49.00
25.00
13.00
Provision for Tax
27.00
32.00
25.00
14.00
7.00
1.00
Profit After Tax
84.00
84.00
73.00
34.00
17.00
12.00
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
174.00
99.00
48.00
18.00
3.00
-5.00
Profit Available for appropriations
258.00
182.00
118.00
51.00
20.00
6.00
Appropriations
258.00
182.00
118.00
51.00
20.00
6.00
Equity Dividend (%)
80.00%
60.00%
75.00%
40.00%
30.00%
25.00%
Earnings Per Share
92.46
91.02
77.44
36.26
19.15
12.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.00% vs -5.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.65% vs 8.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -43.93% vs -28.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -0.06% vs 13.81% in Mar 2024
Compare Profit and Loss Results of Nitta Gelatin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
532.00
503.00
29.00
5.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
532.00
503.00
29.00
5.77%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
11.00
-9.00
-81.82%
Raw Materials Consumed
243.00
364.00
-121.00
-33.24%
Power & Fuel Cost
61.00
3.00
58.00
1,933.33%
Employee Cost
50.00
12.00
38.00
316.67%
Operating Expenses
33.00
5.00
28.00
560.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
7.00
7.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
3.00
4.00
133.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
428.00
415.00
13.00
3.13%
Operating Profit (PBDIT) excl Other Income
103.00
88.00
15.00
17.05%
Other Income
11.00
1.00
10.00
1,000.00%
Operating Profit (PBDIT)
115.00
90.00
25.00
27.78%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
114.00
82.00
32.00
39.02%
Depreciation
14.00
7.00
7.00
100.00%
Profit Before Taxation & Exceptional Items
99.00
74.00
25.00
33.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
111.00
74.00
37.00
50.00%
Provision for Tax
27.00
21.00
6.00
28.57%
Profit After Tax
84.00
53.00
31.00
58.49%
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
174.00
184.00
-10.00
-5.43%
Profit Available for appropriations
258.00
238.00
20.00
8.40%
Appropriations
258.00
238.00
20.00
8.40%
Equity Dividend (%)
80%
0%
80.00
Earnings Per Share
92.46
11.39
81.07
711.76%
Profit And Loss - Net Sales
Net Sales 532.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.00% vs -5.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.65% vs 8.56% in Mar 2024
Profit And Loss - Interest
Interest 1.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.93% vs -28.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 84.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.06% vs 13.81% in Mar 2024
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