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
1,060.00
-128.00
-12.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
932.00
1,060.00
-128.00
-12.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-67.00
58.00
86.57%
Raw Materials Consumed
744.00
904.00
-160.00
-17.70%
Power & Fuel Cost
67.00
36.00
31.00
86.11%
Employee Cost
23.00
28.00
-5.00
-17.86%
Operating Expenses
16.00
83.00
-67.00
-80.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
10.00
-4.00
-40.00%
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
1,006.00
-148.00
-14.71%
Operating Profit (PBDIT) excl Other Income
73.00
54.00
19.00
35.19%
Other Income
5.00
5.00
0.00
0.00%
Operating Profit (PBDIT)
79.00
59.00
20.00
33.90%
Interest
15.00
24.00
-9.00
-37.50%
Profit before Depriciation and Tax
63.00
35.00
28.00
80.00%
Depreciation
8.00
7.00
1.00
14.29%
Profit Before Taxation & Exceptional Items
54.00
27.00
27.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
29.00
25.00
86.21%
Provision for Tax
14.00
0.00
14.00
0%
Profit After Tax
39.00
29.00
10.00
34.48%
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
48.00
29.00
60.42%
Profit Available for appropriations
116.00
77.00
39.00
50.65%
Appropriations
116.00
77.00
39.00
50.65%
Equity Dividend (%)
0%
2%
-2.00
Earnings Per Share
5.78
10.57
-4.79
-45.32%
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






