Profit and Loss Results 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
10,914.00
11,327.00
9,020.00
6,432.00
5,648.00
4,881.00
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
10,914.00
11,327.00
9,020.00
6,432.00
5,648.00
4,881.00
Expenditure (Ex Depriciation)
Stock Adjustments
705.00
-751.00
-117.00
223.00
-480.00
-67.00
Raw Materials Consumed
8,190.00
9,880.00
7,292.00
4,936.00
4,893.00
4,113.00
Power & Fuel Cost
430.00
577.00
256.00
158.00
82.00
62.00
Employee Cost
215.00
188.00
166.00
141.00
125.00
120.00
Operating Expenses
268.00
282.00
253.00
199.00
148.00
135.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
324.00
300.00
383.00
245.00
219.00
178.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.00
89.00
143.00
93.00
84.00
280.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,312.00
10,645.00
8,457.00
6,039.00
5,113.00
4,861.00
Operating Profit (PBDIT) excl Other Income
601.00
682.00
563.00
392.00
534.00
19.00
Other Income
126.00
39.00
85.00
69.00
106.00
58.00
Operating Profit (PBDIT)
727.00
722.00
649.00
461.00
641.00
78.00
Interest
811.00
917.00
591.00
392.00
384.00
511.00
Profit before Depriciation and Tax
-83.00
-195.00
58.00
69.00
256.00
-433.00
Depreciation
279.00
266.00
237.00
207.00
208.00
210.00
Profit Before Taxation & Exceptional Items
-362.00
-461.00
-179.00
-138.00
48.00
-643.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-362.00
-461.00
-179.00
-138.00
51.00
-354.00
Provision for Tax
-62.00
165.00
17.00
-1.00
168.00
211.00
Profit After Tax
-299.00
-627.00
-196.00
-136.00
-116.00
-566.00
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
-5,932.00
-5,384.00
-5,261.00
-5,172.00
-5,185.00
-7,254.00
Profit Available for appropriations
-6,232.00
-6,011.00
-5,458.00
-5,310.00
-5,300.00
-7,671.00
Appropriations
-6,232.00
-6,011.00
-5,458.00
-5,310.00
-5,300.00
-7,671.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.41
-2.95
-0.93
-0.65
-0.57
10.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.65% vs 25.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.90% vs 21.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.65% vs 55.22% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 52.19% vs -218.91% in Mar 2024
Compare Profit and Loss Results of Sh.Renuka Sugar
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,914.00
886.00
10,028.00
1,131.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
68.00
-68.00
-100.00%
Net Sales
10,914.00
818.00
10,096.00
1,234.23%
Expenditure (Ex Depriciation)
Stock Adjustments
705.00
-88.00
793.00
901.14%
Raw Materials Consumed
8,190.00
417.00
7,773.00
1,864.03%
Power & Fuel Cost
430.00
42.00
388.00
923.81%
Employee Cost
215.00
44.00
171.00
388.64%
Operating Expenses
268.00
126.00
142.00
112.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
324.00
64.00
260.00
406.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
96.00
1.00
95.00
9,500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,312.00
635.00
9,677.00
1,523.94%
Operating Profit (PBDIT) excl Other Income
601.00
182.00
419.00
230.22%
Other Income
126.00
6.00
120.00
2,000.00%
Operating Profit (PBDIT)
727.00
189.00
538.00
284.66%
Interest
811.00
27.00
784.00
2,903.70%
Profit before Depriciation and Tax
-83.00
161.00
-244.00
-151.55%
Depreciation
279.00
19.00
260.00
1,368.42%
Profit Before Taxation & Exceptional Items
-362.00
142.00
-504.00
-354.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-362.00
142.00
-504.00
-354.93%
Provision for Tax
-62.00
39.00
-101.00
-258.97%
Profit After Tax
-299.00
102.00
-401.00
-393.14%
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
-5,932.00
224.00
-6,156.00
-2,748.21%
Profit Available for appropriations
-6,232.00
326.00
-6,558.00
-2,011.66%
Appropriations
-6,232.00
326.00
-6,558.00
-2,011.66%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.41
10.85
-12.26
-113.00%
Profit And Loss - Net Sales
Net Sales 10,914.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.65% vs 25.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 601.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.90% vs 21.09% in Mar 2024
Profit And Loss - Interest
Interest 811.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.65% vs 55.22% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -299.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.19% vs -218.91% in Mar 2024
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