Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.40% vs -8.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.99% vs 7.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.13% vs 12.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.01% vs 26.45% in Mar 2024
Compare Profit and Loss Results of Ruby Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
242.00
1,227.00
-985.00
-80.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
242.00
1,227.00
-985.00
-80.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-42.00
20.00
47.62%
Raw Materials Consumed
98.00
607.00
-509.00
-83.86%
Power & Fuel Cost
34.00
15.00
19.00
126.67%
Employee Cost
29.00
60.00
-31.00
-51.67%
Operating Expenses
38.00
307.00
-269.00
-87.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
107.00
-102.00
-95.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
15.00
-11.00
-73.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
1,096.00
-899.00
-82.03%
Operating Profit (PBDIT) excl Other Income
45.00
130.00
-85.00
-65.38%
Other Income
24.00
17.00
7.00
41.18%
Operating Profit (PBDIT)
69.00
147.00
-78.00
-53.06%
Interest
4.00
21.00
-17.00
-80.95%
Profit before Depriciation and Tax
65.00
126.00
-61.00
-48.41%
Depreciation
11.00
14.00
-3.00
-21.43%
Profit Before Taxation & Exceptional Items
53.00
112.00
-59.00
-52.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
112.00
-59.00
-52.68%
Provision for Tax
11.00
29.00
-18.00
-62.07%
Profit After Tax
42.00
82.00
-40.00
-48.78%
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
274.00
832.00
-558.00
-67.07%
Profit Available for appropriations
316.00
914.00
-598.00
-65.43%
Appropriations
316.00
914.00
-598.00
-65.43%
Equity Dividend (%)
35%
300%
-265.00
Earnings Per Share
12.65
10.4
2.25
21.63%
Profit And Loss - Net Sales
Net Sales 242.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.40% vs -8.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.99% vs 7.38% in Mar 2024
Profit And Loss - Interest
Interest 4.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.13% vs 12.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 42.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.01% vs 26.45% in Mar 2024






