Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.46% vs -4.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.20% vs 35.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.70% vs 27.20% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.00% vs 31.54% in Mar 2024
Compare Profit and Loss Results of Rajputana Stain.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
932.00
1,357.00
-425.00
-31.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
932.00
1,357.00
-425.00
-31.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-69.00
60.00
86.96%
Raw Materials Consumed
744.00
1,116.00
-372.00
-33.33%
Power & Fuel Cost
67.00
64.00
3.00
4.69%
Employee Cost
23.00
50.00
-27.00
-54.00%
Operating Expenses
16.00
6.00
10.00
166.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
2.00
4.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
858.00
1,181.00
-323.00
-27.35%
Operating Profit (PBDIT) excl Other Income
73.00
175.00
-102.00
-58.29%
Other Income
5.00
2.00
3.00
150.00%
Operating Profit (PBDIT)
79.00
178.00
-99.00
-55.62%
Interest
15.00
44.00
-29.00
-65.91%
Profit before Depriciation and Tax
63.00
133.00
-70.00
-52.63%
Depreciation
8.00
50.00
-42.00
-84.00%
Profit Before Taxation & Exceptional Items
54.00
83.00
-29.00
-34.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
83.00
-29.00
-34.94%
Provision for Tax
14.00
21.00
-7.00
-33.33%
Profit After Tax
39.00
61.00
-22.00
-36.07%
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
77.00
173.00
-96.00
-55.49%
Profit Available for appropriations
116.00
234.00
-118.00
-50.43%
Appropriations
116.00
234.00
-118.00
-50.43%
Equity Dividend (%)
0%
6.1%
-6.10
Earnings Per Share
5.78
20.25
-14.47
-71.46%
Profit And Loss - Net Sales
Net Sales 932.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.46% vs -4.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.20% vs 35.50% in Mar 2024
Profit And Loss - Interest
Interest 15.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.70% vs 27.20% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 39.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.00% vs 31.54% in Mar 2024






