Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.35% vs 10.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.13% vs -12.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 48.14% vs 802.73% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.98% vs -5.65% in Mar 2024
Compare Profit and Loss Results of South. Magnesium
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12.00
154.00
-142.00
-92.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12.00
154.00
-142.00
-92.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
5.00
0.00
5.00
0%
Power & Fuel Cost
0.00
34.00
-34.00
-100.00%
Employee Cost
1.00
35.00
-34.00
-97.14%
Operating Expenses
0.00
46.00
-46.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8.00
130.00
-122.00
-93.85%
Operating Profit (PBDIT) excl Other Income
3.00
24.00
-21.00
-87.50%
Other Income
0.00
19.00
-19.00
-100.00%
Operating Profit (PBDIT)
4.00
43.00
-39.00
-90.70%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
4.00
41.00
-37.00
-90.24%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
4.00
37.00
-33.00
-89.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
37.00
-33.00
-89.19%
Provision for Tax
1.00
11.00
-10.00
-90.91%
Profit After Tax
3.00
25.00
-22.00
-88.00%
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
6.00
158.00
-152.00
-96.20%
Profit Available for appropriations
9.00
183.00
-174.00
-95.08%
Appropriations
9.00
183.00
-174.00
-95.08%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
10.66
2.83
7.83
276.68%
Profit And Loss - Net Sales
Net Sales 12.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.35% vs 10.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.13% vs -12.33% in Mar 2024
Profit And Loss - Interest
Interest 0.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.14% vs 802.73% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.98% vs -5.65% in Mar 2024






