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
63.00
66.00
35.00
41.00
32.00
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
63.00
66.00
35.00
41.00
32.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
3.00
3.00
3.00
2.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
40.00
53.00
21.00
28.00
20.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
45.00
57.00
25.00
32.00
23.00
Operating Profit (PBDIT) excl Other Income
17.00
9.00
9.00
9.00
8.00
Other Income
13.00
9.00
5.00
5.00
2.00
Operating Profit (PBDIT)
30.00
19.00
15.00
14.00
11.00
Interest
4.00
1.00
2.00
1.00
1.00
Profit before Depriciation and Tax
26.00
17.00
12.00
13.00
9.00
Depreciation
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
24.00
16.00
12.00
12.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
16.00
12.00
12.00
8.00
Provision for Tax
5.00
4.00
2.00
2.00
2.00
Profit After Tax
19.00
12.00
9.00
10.00
6.00
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
59.00
47.00
38.00
30.00
24.00
Profit Available for appropriations
77.00
59.00
47.00
40.00
30.00
Appropriations
77.00
59.00
47.00
40.00
30.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.70
11.04
12.25
12.52
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.95% vs 85.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 87.11% vs -7.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 182.01% vs -33.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 51.59% vs 31.22% in Mar 2024
Compare Profit and Loss Results of Pune e
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
63.00
62.00
1.00
1.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63.00
62.00
1.00
1.61%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
2.00
3.00
150.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
40.00
4.00
36.00
900.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
8.00
-8.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
45.00
15.00
30.00
200.00%
Operating Profit (PBDIT) excl Other Income
17.00
46.00
-29.00
-63.04%
Other Income
13.00
0.00
13.00
0%
Operating Profit (PBDIT)
30.00
47.00
-17.00
-36.17%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
26.00
45.00
-19.00
-42.22%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
24.00
44.00
-20.00
-45.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
44.00
-20.00
-45.45%
Provision for Tax
5.00
11.00
-6.00
-54.55%
Profit After Tax
19.00
32.00
-13.00
-40.62%
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
59.00
565.00
-506.00
-89.56%
Profit Available for appropriations
77.00
598.00
-521.00
-87.12%
Appropriations
77.00
598.00
-521.00
-87.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.7
0.0377
11.66
30,934.48%
Profit And Loss - Net Sales
Net Sales 63.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.95% vs 85.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.11% vs -7.75% in Mar 2024
Profit And Loss - Interest
Interest 4.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 182.01% vs -33.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.59% vs 31.22% in Mar 2024






