Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
383.00
296.00
294.00
176.00
165.00
173.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
55.00
43.00
42.00
25.00
24.00
26.00
Net Sales
328.00
253.00
251.00
151.00
141.00
146.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
0.00
-2.00
-4.00
-8.00
Raw Materials Consumed
232.00
175.00
177.00
101.00
95.00
101.00
Power & Fuel Cost
0.00
0.00
1.00
0.00
0.00
0.00
Employee Cost
16.00
17.00
15.00
9.00
10.00
9.00
Operating Expenses
24.00
21.00
16.00
11.00
13.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
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
1.00
1.00
7.00
5.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
289.00
230.00
226.00
132.00
126.00
129.00
Operating Profit (PBDIT) excl Other Income
38.00
23.00
25.00
18.00
14.00
17.00
Other Income
6.00
4.00
1.00
1.00
1.00
0.00
Operating Profit (PBDIT)
45.00
28.00
26.00
20.00
15.00
18.00
Interest
8.00
7.00
7.00
5.00
3.00
2.00
Profit before Depriciation and Tax
36.00
20.00
18.00
14.00
12.00
15.00
Depreciation
8.00
9.00
7.00
6.00
6.00
5.00
Profit Before Taxation & Exceptional Items
27.00
11.00
10.00
8.00
6.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
11.00
10.00
8.00
6.00
10.00
Provision for Tax
7.00
3.00
2.00
2.00
1.00
2.00
Profit After Tax
19.00
8.00
7.00
5.00
4.00
7.00
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
38.00
30.00
23.00
18.00
13.00
6.00
Profit Available for appropriations
58.00
38.00
31.00
23.00
18.00
13.00
Appropriations
58.00
38.00
31.00
23.00
18.00
13.00
Equity Dividend (%)
10.00%
0.00%
10.00%
10.00%
0.00%
0.00%
Earnings Per Share
12.64
5.59
5.06
3.91
3.10
4.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.22% vs 27.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.91% vs 73.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 34.05% vs 29.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.58% vs 127.77% in Mar 2024
Compare Profit and Loss Results of Spectrum Electr.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
383.00
1,700.00
-1,317.00
-77.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
55.00
0.00
55.00
0%
Net Sales
328.00
1,700.00
-1,372.00
-80.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-118.00
116.00
98.31%
Raw Materials Consumed
232.00
1,222.00
-990.00
-81.01%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
16.00
199.00
-183.00
-91.96%
Operating Expenses
24.00
10.00
14.00
140.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
46.00
-44.00
-95.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
7.00
-6.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
289.00
1,445.00
-1,156.00
-80.00%
Operating Profit (PBDIT) excl Other Income
38.00
254.00
-216.00
-85.04%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
45.00
259.00
-214.00
-82.63%
Interest
8.00
89.00
-81.00
-91.01%
Profit before Depriciation and Tax
36.00
169.00
-133.00
-78.70%
Depreciation
8.00
42.00
-34.00
-80.95%
Profit Before Taxation & Exceptional Items
27.00
127.00
-100.00
-78.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
127.00
-100.00
-78.74%
Provision for Tax
7.00
33.00
-26.00
-78.79%
Profit After Tax
19.00
93.00
-74.00
-79.57%
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
38.00
379.00
-341.00
-89.97%
Profit Available for appropriations
58.00
473.00
-415.00
-87.74%
Appropriations
58.00
473.00
-415.00
-87.74%
Equity Dividend (%)
10%
10%
0.00
Earnings Per Share
12.64
14.58
-1.94
-13.31%
Profit And Loss - Net Sales
Net Sales 397.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.22% vs 27.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.91% vs 73.10% in Mar 2024
Profit And Loss - Interest
Interest 12.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.05% vs 29.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.58% vs 127.77% in Mar 2024






