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
597.00
560.00
378.00
329.00
582.00
1,207.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
597.00
560.00
378.00
329.00
582.00
1,207.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
2.00
0.00
35.00
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
32.00
32.00
33.00
36.00
38.00
57.00
Operating Expenses
473.00
467.00
319.00
290.00
557.00
1,000.00
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
3.00
7.00
64.00
22.00
26.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
533.00
527.00
438.00
366.00
640.00
1,149.00
Operating Profit (PBDIT) excl Other Income
64.00
33.00
-59.00
-37.00
-58.00
58.00
Other Income
48.00
46.00
20.00
11.00
23.00
50.00
Operating Profit (PBDIT)
112.00
79.00
-39.00
-26.00
-34.00
109.00
Interest
58.00
51.00
67.00
125.00
126.00
115.00
Profit before Depriciation and Tax
54.00
28.00
-106.00
-151.00
-161.00
-5.00
Depreciation
5.00
5.00
6.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
49.00
22.00
-112.00
-157.00
-166.00
-11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
22.00
25.00
-220.00
-178.00
-77.00
Provision for Tax
10.00
0.00
30.00
42.00
1.00
0.00
Profit After Tax
24.00
22.00
-4.00
-263.00
-179.00
-77.00
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
-2,133.00
-2,155.00
-2,151.00
-1,934.00
-1,754.00
-1,677.00
Profit Available for appropriations
-2,108.00
-2,133.00
-2,155.00
-2,198.00
-1,934.00
-1,754.00
Appropriations
-2,108.00
-2,133.00
-2,155.00
-2,198.00
-1,934.00
-1,754.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.16
0.17
-0.04
-2.71
-1.85
-0.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.54% vs 48.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 91.02% vs 156.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.89% vs -23.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 9.03% vs 564.61% in Mar 2024
Compare Profit and Loss Results of SEPC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
597.00
225.00
372.00
165.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
597.00
225.00
372.00
165.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
42.00
-42.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
32.00
3.00
29.00
966.67%
Operating Expenses
473.00
96.00
377.00
392.71%
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
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
533.00
159.00
374.00
235.22%
Operating Profit (PBDIT) excl Other Income
64.00
66.00
-2.00
-3.03%
Other Income
48.00
1.00
47.00
4,700.00%
Operating Profit (PBDIT)
112.00
68.00
44.00
64.71%
Interest
58.00
1.00
57.00
5,700.00%
Profit before Depriciation and Tax
54.00
67.00
-13.00
-19.40%
Depreciation
5.00
0.00
5.00
0%
Profit Before Taxation & Exceptional Items
49.00
66.00
-17.00
-25.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
66.00
-31.00
-46.97%
Provision for Tax
10.00
17.00
-7.00
-41.18%
Profit After Tax
24.00
49.00
-25.00
-51.02%
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
-2,133.00
81.00
-2,214.00
-2,733.33%
Profit Available for appropriations
-2,108.00
131.00
-2,239.00
-1,709.16%
Appropriations
-2,108.00
131.00
-2,239.00
-1,709.16%
Equity Dividend (%)
0%
0.5%
-0.50
Earnings Per Share
0.16
5.99
-5.83
-97.33%
Profit And Loss - Net Sales
Net Sales 597.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.54% vs 48.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.02% vs 156.66% in Mar 2024
Profit And Loss - Interest
Interest 58.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.89% vs -23.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.03% vs 564.61% in Mar 2024






