Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
7.00
3.00
6.00
6.00
75.00
180.00
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
7.00
3.00
6.00
6.00
75.00
180.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
0.00
-1,588.00
-13.00
-70.00
Raw Materials Consumed
0.00
0.00
1.00
1,586.00
37.00
225.00
Power & Fuel Cost
7.00
5.00
4.00
5.00
11.00
13.00
Employee Cost
21.00
3.00
4.00
7.00
20.00
24.00
Operating Expenses
13.00
7.00
9.00
11.00
35.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
18.00
0.00
-3.00
140.00
134.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
114.00
54.00
32.00
29.00
253.00
265.00
Operating Profit (PBDIT) excl Other Income
-107.00
-50.00
-26.00
-23.00
-177.00
-85.00
Other Income
10.00
4.00
11.00
24.00
23.00
4.00
Operating Profit (PBDIT)
-97.00
-46.00
-15.00
0.00
-153.00
-81.00
Interest
20.00
1,469.00
1,998.00
2,031.00
1,468.00
1,368.00
Profit before Depriciation and Tax
-118.00
-1,516.00
-2,014.00
-2,031.00
-1,622.00
-1,449.00
Depreciation
60.00
68.00
73.00
73.00
71.00
70.00
Profit Before Taxation & Exceptional Items
-179.00
-1,584.00
-2,088.00
-2,104.00
-1,694.00
-1,519.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-181.00
17,936.00
-2,086.00
-3,427.00
-1,760.00
-10,535.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
391.00
Profit After Tax
-181.00
17,936.00
-2,086.00
-3,427.00
-1,760.00
-10,927.00
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
-2,103.00
-19,919.00
0.00
-15,123.00
0.00
-2,503.00
Profit Available for appropriations
-2,284.00
-1,982.00
0.00
-18,550.00
-1,760.00
-13,429.00
Appropriations
-2,284.00
-1,982.00
0.00
-18,550.00
0.00
-13,429.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-51.51
66,875.98
-28.28
-46.46
-23.87
-148.14
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Swan Defence
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7.00
1,051.00
-1,044.00
-99.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7.00
1,051.00
-1,044.00
-99.33%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-48.00
50.00
104.17%
Raw Materials Consumed
0.00
626.00
-626.00
-100.00%
Power & Fuel Cost
7.00
5.00
2.00
40.00%
Employee Cost
21.00
141.00
-120.00
-85.11%
Operating Expenses
13.00
25.00
-12.00
-48.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
-1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
114.00
781.00
-667.00
-85.40%
Operating Profit (PBDIT) excl Other Income
-107.00
269.00
-376.00
-139.78%
Other Income
10.00
17.00
-7.00
-41.18%
Operating Profit (PBDIT)
-97.00
286.00
-383.00
-133.92%
Interest
20.00
57.00
-37.00
-64.91%
Profit before Depriciation and Tax
-118.00
229.00
-347.00
-151.53%
Depreciation
60.00
35.00
25.00
71.43%
Profit Before Taxation & Exceptional Items
-179.00
194.00
-373.00
-192.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-181.00
203.00
-384.00
-189.16%
Provision for Tax
0.00
50.00
-50.00
-100.00%
Profit After Tax
-181.00
144.00
-325.00
-225.69%
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
-2,103.00
586.00
-2,689.00
-458.87%
Profit Available for appropriations
-2,284.00
739.00
-3,023.00
-409.07%
Appropriations
-2,284.00
739.00
-3,023.00
-409.07%
Equity Dividend (%)
0%
110%
-110.00
Earnings Per Share
-51.51
16.17
-67.68
-418.55%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






