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
58.00
68.00
79.00
76.00
64.00
95.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
8.00
10.00
11.00
11.00
9.00
15.00
Net Sales
49.00
58.00
68.00
65.00
54.00
79.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.00
16.00
17.00
14.00
11.00
22.00
Operating Expenses
16.00
30.00
26.00
23.00
15.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
2.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
61.00
64.00
65.00
60.00
48.00
72.00
Operating Profit (PBDIT) excl Other Income
-11.00
-6.00
2.00
4.00
5.00
7.00
Other Income
24.00
24.00
12.00
15.00
15.00
15.00
Operating Profit (PBDIT)
12.00
18.00
15.00
20.00
21.00
23.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
12.00
18.00
15.00
20.00
21.00
23.00
Depreciation
1.00
2.00
5.00
10.00
13.00
14.00
Profit Before Taxation & Exceptional Items
11.00
15.00
9.00
9.00
8.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
18.00
19.00
10.00
10.00
11.00
Provision for Tax
1.00
5.00
2.00
2.00
0.00
1.00
Profit After Tax
9.00
10.00
15.00
7.00
7.00
7.00
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
95.00
90.00
80.00
80.00
77.00
76.00
Profit Available for appropriations
107.00
104.00
98.00
88.00
87.00
86.00
Appropriations
107.00
104.00
98.00
88.00
87.00
86.00
Equity Dividend (%)
35.00%
35.00%
35.00%
30.00%
30.00%
30.00%
Earnings Per Share
7.93
8.82
11.64
5.53
6.39
6.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -14.79% vs -14.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -93.50% vs -316.85% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.72% vs -34.47% in Mar 2024
Compare Profit and Loss Results of Rel. Indl. Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
58.00
653.00
-595.00
-91.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
8.00
0.00
8.00
0%
Net Sales
49.00
653.00
-604.00
-92.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
4.00
-4.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10.00
62.00
-52.00
-83.87%
Operating Expenses
16.00
467.00
-451.00
-96.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
8.00
-7.00
-87.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
61.00
561.00
-500.00
-89.13%
Operating Profit (PBDIT) excl Other Income
-11.00
92.00
-103.00
-111.96%
Other Income
24.00
9.00
15.00
166.67%
Operating Profit (PBDIT)
12.00
102.00
-90.00
-88.24%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
12.00
100.00
-88.00
-88.00%
Depreciation
1.00
21.00
-20.00
-95.24%
Profit Before Taxation & Exceptional Items
11.00
79.00
-68.00
-86.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
79.00
-66.00
-83.54%
Provision for Tax
1.00
19.00
-18.00
-94.74%
Profit After Tax
9.00
60.00
-51.00
-85.00%
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
95.00
165.00
-70.00
-42.42%
Profit Available for appropriations
107.00
225.00
-118.00
-52.44%
Appropriations
107.00
225.00
-118.00
-52.44%
Equity Dividend (%)
35%
120%
-85.00
Earnings Per Share
7.93
10.02
-2.09
-20.86%
Profit And Loss - Net Sales
Net Sales 49.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.79% vs -14.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -93.50% vs -316.85% in Mar 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 9.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.72% vs -34.47% in Mar 2024






