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 -10.41% vs -12.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.27% vs 1.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -29.39% vs 12.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.99% vs 115.42% in Mar 2024
Compare Profit and Loss Results of Panchmahal Steel
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
383.00
747.00
-364.00
-48.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
383.00
747.00
-364.00
-48.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-4.00
-17.00
-425.00%
Raw Materials Consumed
286.00
527.00
-241.00
-45.73%
Power & Fuel Cost
46.00
41.00
5.00
12.20%
Employee Cost
22.00
48.00
-26.00
-54.17%
Operating Expenses
25.00
8.00
17.00
212.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
39.00
-34.00
-87.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
367.00
672.00
-305.00
-45.39%
Operating Profit (PBDIT) excl Other Income
15.00
75.00
-60.00
-80.00%
Other Income
2.00
10.00
-8.00
-80.00%
Operating Profit (PBDIT)
18.00
85.00
-67.00
-78.82%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
12.00
85.00
-73.00
-85.88%
Depreciation
8.00
5.00
3.00
60.00%
Profit Before Taxation & Exceptional Items
4.00
80.00
-76.00
-95.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
80.00
-76.00
-95.00%
Provision for Tax
1.00
19.00
-18.00
-94.74%
Profit After Tax
3.00
60.00
-57.00
-95.00%
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
55.00
186.00
-131.00
-70.43%
Profit Available for appropriations
59.00
247.00
-188.00
-76.11%
Appropriations
59.00
247.00
-188.00
-76.11%
Equity Dividend (%)
30%
2.5%
27.50
Earnings Per Share
1.74
2.21
-0.47
-21.27%
Profit And Loss - Net Sales
Net Sales 383.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.41% vs -12.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.27% vs 1.12% in Mar 2024
Profit And Loss - Interest
Interest 5.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.39% vs 12.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.99% vs 115.42% in Mar 2024






