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
2,162.00
2,549.00
2,676.00
2,479.00
2,643.00
2,883.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
166.00
204.00
223.00
179.00
215.00
238.00
Net Sales
1,995.00
2,345.00
2,452.00
2,299.00
2,428.00
2,644.00
Expenditure (Ex Depriciation)
Stock Adjustments
95.00
-1.00
-4.00
7.00
-18.00
21.00
Raw Materials Consumed
1,509.00
1,874.00
1,964.00
1,815.00
1,950.00
2,057.00
Power & Fuel Cost
48.00
56.00
58.00
50.00
48.00
57.00
Employee Cost
159.00
201.00
198.00
188.00
193.00
191.00
Operating Expenses
70.00
80.00
77.00
71.00
46.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
41.00
45.00
50.00
47.00
48.00
57.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
18.00
19.00
17.00
49.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,038.00
2,356.00
2,449.00
2,275.00
2,420.00
2,587.00
Operating Profit (PBDIT) excl Other Income
-43.00
-11.00
3.00
23.00
7.00
57.00
Other Income
103.00
25.00
32.00
76.00
53.00
31.00
Operating Profit (PBDIT)
60.00
13.00
36.00
100.00
61.00
89.00
Interest
164.00
147.00
115.00
96.00
91.00
81.00
Profit before Depriciation and Tax
-104.00
-134.00
-79.00
3.00
-29.00
7.00
Depreciation
142.00
132.00
131.00
125.00
134.00
138.00
Profit Before Taxation & Exceptional Items
-246.00
-266.00
-210.00
-121.00
-164.00
-130.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-246.00
-266.00
-210.00
-121.00
-164.00
-130.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-246.00
-266.00
-210.00
-121.00
-163.00
-130.00
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
-1,093.00
-828.00
-615.00
-491.00
-327.00
-195.00
Profit Available for appropriations
-1,339.00
-1,094.00
-826.00
-612.00
-491.00
-326.00
Appropriations
-1,339.00
-1,094.00
-826.00
-612.00
-491.00
-326.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-27.33
-29.53
-23.34
-13.48
-18.97
-16.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -14.92% vs -4.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -271.48% vs -425.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.03% vs 28.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.44% vs -26.50% in Mar 2024
Compare Profit and Loss Results of Spencer's Retail
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,162.00
0
2,162.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
166.00
0
166.00
0%
Net Sales
1,995.00
0
1,995.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
95.00
0
95.00
0%
Raw Materials Consumed
1,509.00
0
1,509.00
0%
Power & Fuel Cost
48.00
0
48.00
0%
Employee Cost
159.00
0
159.00
0%
Operating Expenses
70.00
0
70.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
41.00
0
41.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
32.00
0
32.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,038.00
0
2,038.00
0%
Operating Profit (PBDIT) excl Other Income
-43.00
0.00
-43.00
0%
Other Income
103.00
0
103.00
0%
Operating Profit (PBDIT)
60.00
0
60.00
0%
Interest
164.00
0
164.00
0%
Profit before Depriciation and Tax
-104.00
0
-104.00
0%
Depreciation
142.00
0
142.00
0%
Profit Before Taxation & Exceptional Items
-246.00
0
-246.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-246.00
0
-246.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-246.00
0
-246.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,093.00
0
-1,093.00
0%
Profit Available for appropriations
-1,339.00
0
-1,339.00
0%
Appropriations
-1,339.00
0
-1,339.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-27.33
0
-27.33
0%
Profit And Loss - Net Sales
Net Sales 1,995.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.92% vs -4.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -43.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -271.48% vs -425.76% in Mar 2024
Profit And Loss - Interest
Interest 164.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.03% vs 28.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -246.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.44% vs -26.50% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
