Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.81% vs -1.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 54.67% vs 165.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.72% vs -28.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.51% vs 1,051.18% in Mar 2024
Compare Profit and Loss Results of Rukmani Devi Gar
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
326.00
263.00
63.00
23.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
326.00
263.00
63.00
23.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-5.00
-10.00
-200.00%
Raw Materials Consumed
327.00
229.00
98.00
42.79%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
8.00
-8.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
20.00
-20.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
314.00
257.00
57.00
22.18%
Operating Profit (PBDIT) excl Other Income
12.00
6.00
6.00
100.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
12.00
10.00
2.00
20.00%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
10.00
4.00
6.00
150.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
10.00
3.00
7.00
233.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
2.00
8.00
400.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
7.00
1.00
6.00
600.00%
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
10.00
0.00
10.00
0%
Profit Available for appropriations
18.00
0.00
18.00
0%
Appropriations
18.00
0.00
18.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.65
0.76
10.89
1,432.89%
Profit And Loss - Net Sales
Net Sales 327.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.81% vs -1.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.67% vs 165.33% in Mar 2024
Profit And Loss - Interest
Interest 2.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.72% vs -28.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.51% vs 1,051.18% in Mar 2024
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