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
178.00
184.00
173.00
93.00
44.00
85.00
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
178.00
184.00
173.00
93.00
44.00
85.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
55.00
67.00
66.00
17.00
0.00
0.00
Power & Fuel Cost
10.00
8.00
7.00
3.00
2.00
5.00
Employee Cost
5.00
5.00
4.00
4.00
3.00
4.00
Operating Expenses
6.00
6.00
4.00
3.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
5.00
4.00
2.00
1.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
15.00
9.00
5.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
133.00
129.00
117.00
54.00
25.00
36.00
Operating Profit (PBDIT) excl Other Income
45.00
54.00
55.00
39.00
19.00
48.00
Other Income
12.00
17.00
57.00
21.00
13.00
20.00
Operating Profit (PBDIT)
57.00
72.00
113.00
60.00
32.00
68.00
Interest
37.00
42.00
41.00
40.00
44.00
41.00
Profit before Depriciation and Tax
19.00
30.00
71.00
20.00
-12.00
27.00
Depreciation
22.00
23.00
24.00
26.00
30.00
33.00
Profit Before Taxation & Exceptional Items
-3.00
6.00
47.00
-5.00
-42.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-2.00
6.00
47.00
-5.00
-42.00
-6.00
Provision for Tax
52.00
3.00
9.00
-4.00
0.00
-1.00
Profit After Tax
-55.00
2.00
38.00
-1.00
-41.00
-4.00
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
-41.00
-41.00
-67.00
-63.00
-34.00
-31.00
Profit Available for appropriations
-79.00
-37.00
-41.00
-67.00
-62.00
-33.00
Appropriations
-79.00
-37.00
-41.00
-67.00
-62.00
-33.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-2.49
0.30
1.60
-0.23
-1.81
-0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.14% vs 6.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.60% vs -1.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.83% vs 2.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2,386.36% vs -93.71% in Mar 2024
Compare Profit and Loss Results of Prozone Realty
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
178.00
133.00
45.00
33.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
178.00
133.00
45.00
33.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-110.00
110.00
100.00%
Raw Materials Consumed
55.00
0.00
55.00
0%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
5.00
10.00
-5.00
-50.00%
Operating Expenses
6.00
183.00
-177.00
-96.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
13.00
-7.00
-53.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
1.00
27.00
2,700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
108.00
25.00
23.15%
Operating Profit (PBDIT) excl Other Income
45.00
25.00
20.00
80.00%
Other Income
12.00
9.00
3.00
33.33%
Operating Profit (PBDIT)
57.00
35.00
22.00
62.86%
Interest
37.00
4.00
33.00
825.00%
Profit before Depriciation and Tax
19.00
31.00
-12.00
-38.71%
Depreciation
22.00
0.00
22.00
0%
Profit Before Taxation & Exceptional Items
-3.00
30.00
-33.00
-110.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-2.00
30.00
-32.00
-106.67%
Provision for Tax
52.00
9.00
43.00
477.78%
Profit After Tax
-55.00
21.00
-76.00
-361.90%
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
-41.00
340.00
-381.00
-112.06%
Profit Available for appropriations
-79.00
361.00
-440.00
-121.88%
Appropriations
-79.00
361.00
-440.00
-121.88%
Equity Dividend (%)
0%
450%
-450.00
Earnings Per Share
-2.49
21.87
-24.36
-111.39%
Profit And Loss - Net Sales
Net Sales 178.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.14% vs 6.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.60% vs -1.35% in Mar 2024
Profit And Loss - Interest
Interest 37.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.83% vs 2.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -55.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2,386.36% vs -93.71% in Mar 2024






