Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,444.00
171.00
38.00
132.00
21.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,444.00
171.00
38.00
132.00
21.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
0.00
0.00
-104.00
0.00
Raw Materials Consumed
404.00
70.00
20.00
160.00
20.00
Power & Fuel Cost
38.00
20.00
20.00
26.00
8.00
Employee Cost
215.00
79.00
72.00
60.00
35.00
Operating Expenses
86.00
21.00
29.00
23.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
0.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
11.00
35.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
978.00
260.00
199.00
228.00
92.00
Operating Profit (PBDIT) excl Other Income
466.00
-88.00
-160.00
-96.00
-71.00
Other Income
17.00
4.00
2.00
3.00
1.00
Operating Profit (PBDIT)
483.00
-84.00
-157.00
-92.00
-70.00
Interest
166.00
89.00
47.00
68.00
15.00
Profit before Depriciation and Tax
317.00
-173.00
-205.00
-160.00
-86.00
Depreciation
273.00
76.00
65.00
70.00
34.00
Profit Before Taxation & Exceptional Items
43.00
-249.00
-271.00
-231.00
-120.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-67.00
-365.00
-415.00
-231.00
-120.00
Provision for Tax
-49.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.00
-365.00
-415.00
-231.00
-120.00
Extraordinary Items
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
Profit Balance B/F
-1,822.00
-1,430.00
-631.00
-400.00
-279.00
Profit Available for appropriations
-1,839.00
-1,796.00
-1,047.00
-631.00
-400.00
Appropriations
-1,839.00
-1,796.00
-1,047.00
-631.00
-400.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.63
-94.15
-200.87
-65.25
-66.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 740.43% vs 344.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 628.69% vs 45.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.94% vs 88.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.27% vs 12.02% in Mar 2024
Compare Profit and Loss Results of OneSource Speci.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,444.00
2,893.00
-1,449.00
-50.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,444.00
2,893.00
-1,449.00
-50.09%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-35.00
65.00
185.71%
Raw Materials Consumed
404.00
749.00
-345.00
-46.06%
Power & Fuel Cost
38.00
15.00
23.00
153.33%
Employee Cost
215.00
505.00
-290.00
-57.43%
Operating Expenses
86.00
35.00
51.00
145.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
254.00
-239.00
-94.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
144.00
-138.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
978.00
1,876.00
-898.00
-47.87%
Operating Profit (PBDIT) excl Other Income
466.00
1,017.00
-551.00
-54.18%
Other Income
17.00
18.00
-1.00
-5.56%
Operating Profit (PBDIT)
483.00
1,035.00
-552.00
-53.33%
Interest
166.00
231.00
-65.00
-28.14%
Profit before Depriciation and Tax
317.00
804.00
-487.00
-60.57%
Depreciation
273.00
315.00
-42.00
-13.33%
Profit Before Taxation & Exceptional Items
43.00
488.00
-445.00
-91.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-67.00
488.00
-555.00
-113.73%
Provision for Tax
-49.00
114.00
-163.00
-142.98%
Profit After Tax
-17.00
374.00
-391.00
-104.55%
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
-1,822.00
2,540.00
-4,362.00
-171.73%
Profit Available for appropriations
-1,839.00
2,892.00
-4,731.00
-163.59%
Appropriations
-1,839.00
2,892.00
-4,731.00
-163.59%
Equity Dividend (%)
0%
735%
-735.00
Earnings Per Share
-1.63
25.85
-27.48
-106.31%
Profit And Loss - Net Sales
Net Sales 1,444.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 740.43% vs 344.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 466.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 628.69% vs 45.09% in Mar 2024
Profit And Loss - Interest
Interest 166.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.94% vs 88.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -17.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.27% vs 12.02% in Mar 2024
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