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
637.00
866.00
1,650.00
1,267.00
910.00
689.00
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
637.00
866.00
1,650.00
1,267.00
910.00
689.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
74.00
18.00
-61.00
1.00
-6.00
Raw Materials Consumed
354.00
491.00
1,226.00
988.00
630.00
442.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
34.00
35.00
38.00
28.00
25.00
22.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
74.00
81.00
111.00
107.00
57.00
63.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
8.00
0.00
8.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
545.00
755.00
1,469.00
1,118.00
780.00
587.00
Operating Profit (PBDIT) excl Other Income
92.00
110.00
180.00
148.00
130.00
101.00
Other Income
39.00
22.00
34.00
10.00
6.00
3.00
Operating Profit (PBDIT)
131.00
132.00
214.00
159.00
136.00
105.00
Interest
1.00
3.00
4.00
3.00
5.00
10.00
Profit before Depriciation and Tax
129.00
128.00
209.00
156.00
131.00
95.00
Depreciation
7.00
10.00
19.00
19.00
50.00
50.00
Profit Before Taxation & Exceptional Items
122.00
118.00
190.00
136.00
80.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
119.00
107.00
190.00
136.00
80.00
45.00
Provision for Tax
31.00
28.00
36.00
34.00
20.00
7.00
Profit After Tax
87.00
78.00
154.00
102.00
60.00
37.00
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
613.00
540.00
392.00
294.00
238.00
205.00
Profit Available for appropriations
703.00
619.00
546.00
397.00
298.00
243.00
Appropriations
703.00
619.00
546.00
397.00
298.00
243.00
Equity Dividend (%)
30.00%
30.00%
40.00%
35.00%
30.00%
25.00%
Earnings Per Share
52.47
46.06
89.87
59.88
35.29
22.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -26.35% vs -47.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.76% vs -38.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.34% vs -16.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.76% vs -48.80% in Mar 2024
Compare Profit and Loss Results of Sr.Rayala.Hypo
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
637.00
2,019.00
-1,382.00
-68.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
637.00
2,019.00
-1,382.00
-68.45%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
42.00
-40.00
-95.24%
Raw Materials Consumed
354.00
1,075.00
-721.00
-67.07%
Power & Fuel Cost
0.00
369.00
-369.00
-100.00%
Employee Cost
34.00
180.00
-146.00
-81.11%
Operating Expenses
0.00
203.00
-203.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
74.00
5.00
69.00
1,380.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
25.00
-19.00
-76.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
545.00
1,913.00
-1,368.00
-71.51%
Operating Profit (PBDIT) excl Other Income
92.00
106.00
-14.00
-13.21%
Other Income
39.00
45.00
-6.00
-13.33%
Operating Profit (PBDIT)
131.00
151.00
-20.00
-13.25%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
129.00
149.00
-20.00
-13.42%
Depreciation
7.00
80.00
-73.00
-91.25%
Profit Before Taxation & Exceptional Items
122.00
68.00
54.00
79.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
119.00
37.00
82.00
221.62%
Provision for Tax
31.00
10.00
21.00
210.00%
Profit After Tax
87.00
32.00
55.00
171.88%
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
613.00
458.00
155.00
33.84%
Profit Available for appropriations
703.00
484.00
219.00
45.25%
Appropriations
703.00
484.00
219.00
45.25%
Equity Dividend (%)
30%
40%
-10.00
Earnings Per Share
52.47
1.91
50.56
2,647.12%
Profit And Loss - Net Sales
Net Sales 637.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.35% vs -47.52% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.76% vs -38.71% in Mar 2024
Profit And Loss - Interest
Interest 1.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.34% vs -16.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 87.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.76% vs -48.80% in Mar 2024
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