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
7,435.00
7,809.00
7,996.00
7,730.00
5,561.00
5,471.00
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
7,435.00
7,809.00
7,996.00
7,730.00
5,561.00
5,471.00
Expenditure (Ex Depriciation)
Stock Adjustments
97.00
-18.00
-62.00
-39.00
15.00
-96.00
Raw Materials Consumed
5,537.00
6,092.00
6,284.00
6,229.00
4,326.00
4,331.00
Power & Fuel Cost
127.00
129.00
128.00
116.00
91.00
104.00
Employee Cost
435.00
410.00
372.00
340.00
307.00
303.00
Operating Expenses
56.00
58.00
54.00
50.00
38.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
440.00
388.00
460.00
459.00
294.00
310.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
107.00
115.00
97.00
89.00
77.00
82.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,856.00
7,236.00
7,382.00
7,287.00
5,182.00
5,116.00
Operating Profit (PBDIT) excl Other Income
579.00
572.00
614.00
442.00
379.00
354.00
Other Income
29.00
13.00
5.00
5.00
4.00
3.00
Operating Profit (PBDIT)
608.00
586.00
619.00
448.00
384.00
357.00
Interest
20.00
24.00
44.00
63.00
69.00
114.00
Profit before Depriciation and Tax
588.00
562.00
574.00
385.00
314.00
243.00
Depreciation
122.00
117.00
115.00
108.00
102.00
103.00
Profit Before Taxation & Exceptional Items
465.00
444.00
459.00
276.00
211.00
139.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
465.00
444.00
459.00
276.00
211.00
139.00
Provision for Tax
118.00
115.00
123.00
71.00
53.00
37.00
Profit After Tax
346.00
329.00
335.00
204.00
158.00
102.00
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
1,624.00
1,378.00
1,115.00
939.00
816.00
736.00
Profit Available for appropriations
1,971.00
1,707.00
1,450.00
1,144.00
974.00
839.00
Appropriations
1,971.00
1,707.00
1,450.00
1,144.00
974.00
839.00
Equity Dividend (%)
110.00%
100.00%
70.00%
40.00%
30.00%
20.00%
Earnings Per Share
15.95
15.26
31.39
38.40
29.35
18.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.78% vs -2.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.19% vs -6.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -13.76% vs -46.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.30% vs -1.90% in Mar 2024
Compare Profit and Loss Results of Surya Roshni
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,435.00
2,951.00
4,484.00
151.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
319.00
-319.00
-100.00%
Net Sales
7,435.00
2,632.00
4,803.00
182.48%
Expenditure (Ex Depriciation)
Stock Adjustments
97.00
68.00
29.00
42.65%
Raw Materials Consumed
5,537.00
1,666.00
3,871.00
232.35%
Power & Fuel Cost
127.00
67.00
60.00
89.55%
Employee Cost
435.00
131.00
304.00
232.06%
Operating Expenses
56.00
337.00
-281.00
-83.38%
General and Administration Expenses
-1.00
27.00
-28.00
-103.70%
Selling and Distribution Expenses
440.00
75.00
365.00
486.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
107.00
28.00
79.00
282.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,856.00
2,403.00
4,453.00
185.31%
Operating Profit (PBDIT) excl Other Income
579.00
229.00
350.00
152.84%
Other Income
29.00
34.00
-5.00
-14.71%
Operating Profit (PBDIT)
608.00
263.00
345.00
131.18%
Interest
20.00
218.00
-198.00
-90.83%
Profit before Depriciation and Tax
588.00
45.00
543.00
1,206.67%
Depreciation
122.00
80.00
42.00
52.50%
Profit Before Taxation & Exceptional Items
465.00
-35.00
500.00
1,428.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
465.00
-110.00
575.00
522.73%
Provision for Tax
118.00
-16.00
134.00
837.50%
Profit After Tax
346.00
-93.00
439.00
472.04%
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
1,624.00
316.00
1,308.00
413.92%
Profit Available for appropriations
1,971.00
222.00
1,749.00
787.84%
Appropriations
1,971.00
222.00
1,749.00
787.84%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
15.95
-1.47
17.42
1,185.03%
Profit And Loss - Net Sales
Net Sales 7,435.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.78% vs -2.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 579.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.19% vs -6.80% in Mar 2024
Profit And Loss - Interest
Interest 20.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.76% vs -46.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 346.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.30% vs -1.90% in Mar 2024
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