Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
608.00
553.00
453.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
40.00
36.00
29.00
Net Sales
567.00
516.00
424.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-8.00
-14.00
Raw Materials Consumed
151.00
141.00
131.00
Power & Fuel Cost
10.00
9.00
7.00
Employee Cost
86.00
78.00
65.00
Operating Expenses
26.00
21.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
78.00
65.00
53.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
16.00
16.00
21.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
391.00
359.00
311.00
Operating Profit (PBDIT) excl Other Income
175.00
157.00
113.00
Other Income
7.00
3.00
2.00
Operating Profit (PBDIT)
183.00
160.00
116.00
Interest
26.00
21.00
22.00
Profit before Depriciation and Tax
157.00
139.00
93.00
Depreciation
31.00
25.00
23.00
Profit Before Taxation & Exceptional Items
125.00
113.00
69.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
125.00
113.00
69.00
Provision for Tax
32.00
29.00
17.00
Profit After Tax
93.00
84.00
52.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
192.00
152.00
120.00
Profit Available for appropriations
285.00
237.00
172.00
Appropriations
285.00
237.00
172.00
Equity Dividend (%)
425.00%
417.50%
120.00%
Earnings Per Share
11.06
10.19
6.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -10.89% vs 11.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -42.96% vs 7.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.39% vs 21.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -64.73% vs 7.21% in Mar 2024
Compare Profit and Loss Results of Sula Vineyards
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
608.00
2,830.00
-2,222.00
-78.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
40.00
1,387.00
-1,347.00
-97.12%
Net Sales
567.00
1,442.00
-875.00
-60.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-16.00
-1.00
-6.25%
Raw Materials Consumed
151.00
942.00
-791.00
-83.97%
Power & Fuel Cost
10.00
23.00
-13.00
-56.52%
Employee Cost
86.00
46.00
40.00
86.96%
Operating Expenses
26.00
54.00
-28.00
-51.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
78.00
147.00
-69.00
-46.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
14.00
2.00
14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
391.00
1,266.00
-875.00
-69.12%
Operating Profit (PBDIT) excl Other Income
175.00
176.00
-1.00
-0.57%
Other Income
7.00
4.00
3.00
75.00%
Operating Profit (PBDIT)
183.00
180.00
3.00
1.67%
Interest
26.00
11.00
15.00
136.36%
Profit before Depriciation and Tax
157.00
169.00
-12.00
-7.10%
Depreciation
31.00
25.00
6.00
24.00%
Profit Before Taxation & Exceptional Items
125.00
143.00
-18.00
-12.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
143.00
-18.00
-12.59%
Provision for Tax
32.00
39.00
-7.00
-17.95%
Profit After Tax
93.00
104.00
-11.00
-10.58%
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
192.00
240.00
-48.00
-20.00%
Profit Available for appropriations
285.00
345.00
-60.00
-17.39%
Appropriations
285.00
345.00
-60.00
-17.39%
Equity Dividend (%)
425%
0%
425.00
Earnings Per Share
11.06
5.28
5.78
109.47%
Profit And Loss - Net Sales
Net Sales 488.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.89% vs 11.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.96% vs 7.57% in Mar 2024
Profit And Loss - Interest
Interest 25.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.39% vs 21.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 33.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -64.73% vs 7.21% in Mar 2024
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