Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
539.00
493.00
508.00
329.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
539.00
493.00
508.00
329.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-2.00
-12.00
Raw Materials Consumed
279.00
238.00
352.00
221.00
Power & Fuel Cost
64.00
65.00
56.00
39.00
Employee Cost
22.00
21.00
21.00
13.00
Operating Expenses
84.00
74.00
29.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
6.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
6.00
1.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
473.00
426.00
475.00
288.00
Operating Profit (PBDIT) excl Other Income
66.00
67.00
32.00
41.00
Other Income
7.00
3.00
2.00
3.00
Operating Profit (PBDIT)
73.00
70.00
35.00
44.00
Interest
19.00
17.00
14.00
3.00
Profit before Depriciation and Tax
53.00
52.00
20.00
41.00
Depreciation
16.00
12.00
15.00
6.00
Profit Before Taxation & Exceptional Items
36.00
39.00
4.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
38.00
3.00
34.00
Provision for Tax
10.00
10.00
4.00
9.00
Profit After Tax
26.00
28.00
0.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
125.00
96.00
91.00
75.00
Profit Available for appropriations
152.00
125.00
91.00
101.00
Appropriations
152.00
125.00
91.00
101.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.28
176.01
-1.65
159.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.17% vs -2.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.46% vs 105.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.94% vs 24.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.89% vs 4,234.32% in Mar 2024
Compare Profit and Loss Results of Subam Papers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
539.00
298.00
241.00
80.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
539.00
298.00
241.00
80.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-15.00
15.00
100.00%
Raw Materials Consumed
279.00
80.00
199.00
248.75%
Power & Fuel Cost
64.00
79.00
-15.00
-18.99%
Employee Cost
22.00
41.00
-19.00
-46.34%
Operating Expenses
84.00
49.00
35.00
71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
11.00
-3.00
-27.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
-1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
473.00
257.00
216.00
84.05%
Operating Profit (PBDIT) excl Other Income
66.00
40.00
26.00
65.00%
Other Income
7.00
15.00
-8.00
-53.33%
Operating Profit (PBDIT)
73.00
56.00
17.00
30.36%
Interest
19.00
10.00
9.00
90.00%
Profit before Depriciation and Tax
53.00
45.00
8.00
17.78%
Depreciation
16.00
18.00
-2.00
-11.11%
Profit Before Taxation & Exceptional Items
36.00
27.00
9.00
33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
32.00
4.00
12.50%
Provision for Tax
10.00
7.00
3.00
42.86%
Profit After Tax
26.00
19.00
7.00
36.84%
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
125.00
93.00
32.00
34.41%
Profit Available for appropriations
152.00
117.00
35.00
29.91%
Appropriations
152.00
117.00
35.00
29.91%
Equity Dividend (%)
0%
70%
-70.00
Earnings Per Share
15.28
4.57
10.71
234.35%
Profit And Loss - Net Sales
Net Sales 539.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.17% vs -2.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.46% vs 105.02% in Mar 2024
Profit And Loss - Interest
Interest 19.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.94% vs 24.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 26.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.89% vs 4,234.32% in Mar 2024






