Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
6,328.00
5,241.00
4,077.00
3,534.00
2,660.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
6,328.00
5,241.00
4,077.00
3,534.00
2,660.00
Expenditure (Ex Depriciation)
Stock Adjustments
-683.00
-465.00
-396.00
-417.00
153.00
Raw Materials Consumed
6,160.00
4,905.00
3,818.00
3,397.00
2,131.00
Power & Fuel Cost
10.00
9.00
7.00
5.00
0.00
Employee Cost
139.00
111.00
93.00
74.00
52.00
Operating Expenses
122.00
108.00
90.00
89.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
112.00
106.00
81.00
50.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
8.00
14.00
15.00
88.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,947.00
4,852.00
3,748.00
3,248.00
2,478.00
Operating Profit (PBDIT) excl Other Income
380.00
388.00
328.00
286.00
181.00
Other Income
54.00
42.00
31.00
12.00
14.00
Operating Profit (PBDIT)
435.00
430.00
359.00
299.00
196.00
Interest
149.00
121.00
98.00
80.00
72.00
Profit before Depriciation and Tax
285.00
309.00
261.00
219.00
123.00
Depreciation
68.00
60.00
45.00
42.00
39.00
Profit Before Taxation & Exceptional Items
217.00
249.00
216.00
176.00
83.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
217.00
249.00
216.00
176.00
83.00
Provision for Tax
58.00
68.00
57.00
47.00
22.00
Profit After Tax
159.00
181.00
158.00
129.00
61.00
Extraordinary Items
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
Profit Balance B/F
927.00
756.00
612.00
489.00
438.00
Profit Available for appropriations
1,087.00
937.00
770.00
618.00
499.00
Appropriations
1,087.00
937.00
770.00
618.00
499.00
Equity Dividend (%)
20.00%
20.00%
15.00%
10.00%
0.00%
Earnings Per Share
10.09
12.03
22.93
19.42
9.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.73% vs 28.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.98% vs 18.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.37% vs 23.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.99% vs 14.21% in Mar 2024
Compare Profit and Loss Results of Senco Gold
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,328.00
3,548.00
2,780.00
78.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,328.00
3,548.00
2,780.00
78.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-683.00
-96.00
-587.00
-611.46%
Raw Materials Consumed
6,160.00
3,393.00
2,767.00
81.55%
Power & Fuel Cost
10.00
1.00
9.00
900.00%
Employee Cost
139.00
29.00
110.00
379.31%
Operating Expenses
122.00
5.00
117.00
2,340.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
112.00
3.00
109.00
3,633.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
6.00
9.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,947.00
3,351.00
2,596.00
77.47%
Operating Profit (PBDIT) excl Other Income
380.00
196.00
184.00
93.88%
Other Income
54.00
32.00
22.00
68.75%
Operating Profit (PBDIT)
435.00
229.00
206.00
89.96%
Interest
149.00
44.00
105.00
238.64%
Profit before Depriciation and Tax
285.00
184.00
101.00
54.89%
Depreciation
68.00
10.00
58.00
580.00%
Profit Before Taxation & Exceptional Items
217.00
174.00
43.00
24.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
217.00
174.00
43.00
24.71%
Provision for Tax
58.00
41.00
17.00
41.46%
Profit After Tax
159.00
132.00
27.00
20.45%
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
927.00
94.00
833.00
886.17%
Profit Available for appropriations
1,087.00
227.00
860.00
378.85%
Appropriations
1,087.00
227.00
860.00
378.85%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
10.09
9.52
0.57
5.99%
Profit And Loss - Net Sales
Net Sales 6,328.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.73% vs 28.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 380.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.98% vs 18.18% in Mar 2024
Profit And Loss - Interest
Interest 149.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.37% vs 23.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 159.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.99% vs 14.21% in Mar 2024
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