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
5,955.00
5,666.00
5,662.00
4,902.00
3,644.00
3,723.00
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
5,955.00
5,666.00
5,662.00
4,902.00
3,644.00
3,723.00
Expenditure (Ex Depriciation)
Stock Adjustments
-111.00
-15.00
-65.00
-110.00
-44.00
57.00
Raw Materials Consumed
2,465.00
2,372.00
2,554.00
2,172.00
1,471.00
1,468.00
Power & Fuel Cost
287.00
259.00
241.00
207.00
163.00
166.00
Employee Cost
566.00
553.00
518.00
486.00
400.00
434.00
Operating Expenses
1,418.00
1,272.00
1,225.00
1,055.00
778.00
766.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
167.00
146.00
169.00
160.00
94.00
78.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
194.00
171.00
155.00
112.00
97.00
133.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,011.00
4,779.00
4,809.00
4,100.00
2,980.00
3,130.00
Operating Profit (PBDIT) excl Other Income
944.00
886.00
853.00
801.00
664.00
592.00
Other Income
28.00
54.00
44.00
39.00
27.00
28.00
Operating Profit (PBDIT)
972.00
940.00
898.00
840.00
691.00
620.00
Interest
33.00
31.00
39.00
28.00
26.00
57.00
Profit before Depriciation and Tax
938.00
908.00
858.00
812.00
665.00
563.00
Depreciation
223.00
213.00
197.00
190.00
179.00
169.00
Profit Before Taxation & Exceptional Items
715.00
695.00
660.00
621.00
485.00
393.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
715.00
695.00
660.00
621.00
485.00
393.00
Provision for Tax
173.00
169.00
160.00
159.00
122.00
66.00
Profit After Tax
541.00
525.00
500.00
461.00
362.00
326.00
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
610.00
410.00
208.00
107.00
74.00
97.00
Profit Available for appropriations
1,149.00
932.00
702.00
563.00
433.00
422.00
Appropriations
1,149.00
932.00
702.00
563.00
433.00
422.00
Equity Dividend (%)
720.00%
685.00%
863.00%
645.00%
470.00%
415.00%
Earnings Per Share
25.66
24.83
23.54
21.74
17.10
15.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.10% vs 0.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.48% vs 3.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.88% vs -19.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.06% vs 5.05% in Mar 2024
Compare Profit and Loss Results of Sundram Fasten.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,955.00
1,967.00
3,988.00
202.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,955.00
1,967.00
3,988.00
202.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-111.00
-26.00
-85.00
-326.92%
Raw Materials Consumed
2,465.00
997.00
1,468.00
147.24%
Power & Fuel Cost
287.00
65.00
222.00
341.54%
Employee Cost
566.00
179.00
387.00
216.20%
Operating Expenses
1,418.00
197.00
1,221.00
619.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
167.00
58.00
109.00
187.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
194.00
36.00
158.00
438.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,011.00
1,575.00
3,436.00
218.16%
Operating Profit (PBDIT) excl Other Income
944.00
392.00
552.00
140.82%
Other Income
28.00
26.00
2.00
7.69%
Operating Profit (PBDIT)
972.00
418.00
554.00
132.54%
Interest
33.00
13.00
20.00
153.85%
Profit before Depriciation and Tax
938.00
405.00
533.00
131.60%
Depreciation
223.00
44.00
179.00
406.82%
Profit Before Taxation & Exceptional Items
715.00
360.00
355.00
98.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
715.00
373.00
342.00
91.69%
Provision for Tax
173.00
97.00
76.00
78.35%
Profit After Tax
541.00
262.00
279.00
106.49%
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
610.00
643.00
-33.00
-5.13%
Profit Available for appropriations
1,149.00
920.00
229.00
24.89%
Appropriations
1,149.00
920.00
229.00
24.89%
Equity Dividend (%)
720%
100%
620.00
Earnings Per Share
25.66
9.97
15.69
157.37%
Profit And Loss - Net Sales
Net Sales 5,955.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.10% vs 0.06% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 944.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.48% vs 3.89% in Mar 2024
Profit And Loss - Interest
Interest 33.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.88% vs -19.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 541.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.06% vs 5.05% in Mar 2024
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