Profit and Loss Results 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 4.24% vs -43.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 116.25% vs -129.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.05% vs -16.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 33.09% vs -44.00% in Mar 2024
Compare Profit and Loss Results of Sri Nacha. Cott.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
69.00
8.00
61.00
762.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
69.00
8.00
61.00
762.50%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
8.00
-3.00
-37.50%
Raw Materials Consumed
45.00
6.00
39.00
650.00%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
5.00
0.00
5.00
0%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
68.00
22.00
46.00
209.09%
Operating Profit (PBDIT) excl Other Income
0.00
-14.00
14.00
100.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
1.00
-14.00
15.00
107.14%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
-2.00
-14.00
12.00
85.71%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
-4.00
-15.00
11.00
73.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
-15.00
11.00
73.33%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-3.00
-15.00
12.00
80.00%
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
8.00
-12.00
20.00
166.67%
Profit Available for appropriations
5.00
-27.00
32.00
118.52%
Appropriations
5.00
-27.00
32.00
118.52%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-7.48
-0.53
-6.95
-1,311.32%
Profit And Loss - Net Sales
Net Sales 69.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.24% vs -43.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 116.25% vs -129.24% in Mar 2024
Profit And Loss - Interest
Interest 3.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.05% vs -16.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -3.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.09% vs -44.00% in Mar 2024
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