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
308.00
316.00
362.00
335.00
219.00
179.00
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
308.00
316.00
362.00
335.00
219.00
179.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-9.00
-5.00
-21.00
-12.00
-13.00
Raw Materials Consumed
212.00
212.00
237.00
237.00
151.00
120.00
Power & Fuel Cost
5.00
6.00
9.00
7.00
5.00
0.00
Employee Cost
32.00
31.00
39.00
36.00
23.00
22.00
Operating Expenses
24.00
27.00
11.00
22.00
12.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
5.00
3.00
7.00
5.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
25.00
6.00
5.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
274.00
282.00
329.00
304.00
199.00
161.00
Operating Profit (PBDIT) excl Other Income
33.00
34.00
33.00
31.00
19.00
18.00
Other Income
1.00
2.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
35.00
37.00
35.00
31.00
20.00
18.00
Interest
10.00
11.00
11.00
9.00
5.00
3.00
Profit before Depriciation and Tax
24.00
26.00
23.00
22.00
14.00
14.00
Depreciation
13.00
10.00
11.00
9.00
4.00
4.00
Profit Before Taxation & Exceptional Items
11.00
15.00
12.00
13.00
10.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
15.00
12.00
13.00
10.00
9.00
Provision for Tax
3.00
3.00
3.00
4.00
3.00
2.00
Profit After Tax
8.00
12.00
8.00
9.00
7.00
6.00
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
45.00
34.00
33.00
26.00
22.00
19.00
Profit Available for appropriations
52.00
45.00
42.00
34.00
28.00
22.00
Appropriations
52.00
45.00
42.00
34.00
28.00
22.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.91
8.67
6.86
13.34
10.29
8.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.73% vs -12.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.85% vs 4.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.01% vs 1.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -33.00% vs 39.01% in Mar 2024
Compare Profit and Loss Results of Pavna Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
308.00
312.00
-4.00
-1.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
308.00
312.00
-4.00
-1.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-1.00
-10.00
-1,000.00%
Raw Materials Consumed
212.00
180.00
32.00
17.78%
Power & Fuel Cost
5.00
5.00
0.00
0.00%
Employee Cost
32.00
63.00
-31.00
-49.21%
Operating Expenses
24.00
9.00
15.00
166.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
9.00
-6.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
274.00
281.00
-7.00
-2.49%
Operating Profit (PBDIT) excl Other Income
33.00
31.00
2.00
6.45%
Other Income
1.00
3.00
-2.00
-66.67%
Operating Profit (PBDIT)
35.00
34.00
1.00
2.94%
Interest
10.00
6.00
4.00
66.67%
Profit before Depriciation and Tax
24.00
27.00
-3.00
-11.11%
Depreciation
13.00
11.00
2.00
18.18%
Profit Before Taxation & Exceptional Items
11.00
16.00
-5.00
-31.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
16.00
-5.00
-31.25%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
8.00
13.00
-5.00
-38.46%
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
45.00
36.00
9.00
25.00%
Profit Available for appropriations
52.00
50.00
2.00
4.00%
Appropriations
52.00
50.00
2.00
4.00%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
5.91
4.48
1.43
31.92%
Profit And Loss - Net Sales
Net Sales 308.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.73% vs -12.52% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.85% vs 4.78% in Mar 2024
Profit And Loss - Interest
Interest 10.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.01% vs 1.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.00% vs 39.01% in Mar 2024
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