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 57.26% vs 36.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.24% vs 36.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 77.40% vs 17.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 38.60% vs 48.85% in Mar 2024
Compare Profit and Loss Results of Northern Spirits
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,942.00
20.00
1,922.00
9,610.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,942.00
20.00
1,922.00
9,610.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
0.00
-23.00
0%
Raw Materials Consumed
1,781.00
17.00
1,764.00
10,376.47%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
0.00
5.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
0.00
10.00
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
1,896.00
18.00
1,878.00
10,433.33%
Operating Profit (PBDIT) excl Other Income
46.00
1.00
45.00
4,500.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
47.00
1.00
46.00
4,600.00%
Interest
16.00
0.00
16.00
0%
Profit before Depriciation and Tax
31.00
1.00
30.00
3,000.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
30.00
1.00
29.00
2,900.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
1.00
29.00
2,900.00%
Provision for Tax
7.00
0.00
7.00
0%
Profit After Tax
22.00
1.00
21.00
2,100.00%
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
51.00
8.00
43.00
537.50%
Profit Available for appropriations
74.00
9.00
65.00
722.22%
Appropriations
74.00
9.00
65.00
722.22%
Equity Dividend (%)
3%
2.5%
0.50
Earnings Per Share
14.33
1.11
13.22
1,190.99%
Profit And Loss - Net Sales
Net Sales 1,942.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.26% vs 36.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.24% vs 36.78% in Mar 2024
Profit And Loss - Interest
Interest 16.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.40% vs 17.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.60% vs 48.85% in Mar 2024






