Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'20
Mar'19
No of Months
12
12
12
12
Operating Income
108.00
125.00
64.00
35.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
108.00
125.00
64.00
35.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-4.00
0.00
-1.00
Raw Materials Consumed
37.00
62.00
38.00
20.00
Power & Fuel Cost
7.00
6.00
0.00
0.00
Employee Cost
10.00
8.00
3.00
2.00
Operating Expenses
3.00
1.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
69.00
84.00
51.00
26.00
Operating Profit (PBDIT) excl Other Income
39.00
41.00
12.00
8.00
Other Income
3.00
3.00
3.00
1.00
Operating Profit (PBDIT)
42.00
44.00
16.00
9.00
Interest
2.00
0.00
0.00
0.00
Profit before Depriciation and Tax
40.00
44.00
15.00
9.00
Depreciation
9.00
6.00
2.00
1.00
Profit Before Taxation & Exceptional Items
31.00
38.00
13.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
38.00
13.00
8.00
Provision for Tax
8.00
10.00
3.00
2.00
Profit After Tax
23.00
28.00
10.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
86.00
59.00
18.00
12.00
Profit Available for appropriations
109.00
87.00
28.00
19.00
Appropriations
109.00
87.00
28.00
19.00
Equity Dividend (%)
0.00%
5.00%
15.00%
12.50%
Earnings Per Share
17.96
22.34
11.67
6.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -13.74% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.21% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 246.99% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.93% vs NA in Mar 2024
Compare Profit and Loss Results of Shree Ganesh Rem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
108.00
198.00
-90.00
-45.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
108.00
198.00
-90.00
-45.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-1.00
0.00
0.00%
Raw Materials Consumed
37.00
105.00
-68.00
-64.76%
Power & Fuel Cost
7.00
2.00
5.00
250.00%
Employee Cost
10.00
11.00
-1.00
-9.09%
Operating Expenses
3.00
5.00
-2.00
-40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
31.00
-26.00
-83.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69.00
166.00
-97.00
-58.43%
Operating Profit (PBDIT) excl Other Income
39.00
31.00
8.00
25.81%
Other Income
3.00
11.00
-8.00
-72.73%
Operating Profit (PBDIT)
42.00
42.00
0.00
0.00%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
40.00
37.00
3.00
8.11%
Depreciation
9.00
3.00
6.00
200.00%
Profit Before Taxation & Exceptional Items
31.00
34.00
-3.00
-8.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
34.00
-3.00
-8.82%
Provision for Tax
8.00
9.00
-1.00
-11.11%
Profit After Tax
23.00
24.00
-1.00
-4.17%
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
86.00
84.00
2.00
2.38%
Profit Available for appropriations
109.00
110.00
-1.00
-0.91%
Appropriations
109.00
110.00
-1.00
-0.91%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
17.96
16.6
1.36
8.19%
Profit And Loss - Net Sales
Net Sales 108.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.74% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.21% vs NA in Mar 2024
Profit And Loss - Interest
Interest 2.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 246.99% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.93% vs NA in Mar 2024






