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
1,826.00
1,668.00
2,150.00
1,805.00
1,145.00
1,224.00
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
1,826.00
1,668.00
2,150.00
1,805.00
1,145.00
1,224.00
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
18.00
-22.00
1.00
-10.00
7.00
Raw Materials Consumed
1,094.00
955.00
1,273.00
845.00
504.00
648.00
Power & Fuel Cost
378.00
361.00
438.00
352.00
239.00
250.00
Employee Cost
54.00
49.00
45.00
41.00
40.00
40.00
Operating Expenses
76.00
80.00
92.00
97.00
90.00
78.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
20.00
27.00
29.00
31.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
22.00
24.00
18.00
21.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,763.00
1,596.00
2,022.00
1,557.00
980.00
1,132.00
Operating Profit (PBDIT) excl Other Income
63.00
72.00
127.00
247.00
164.00
92.00
Other Income
28.00
36.00
24.00
18.00
15.00
16.00
Operating Profit (PBDIT)
91.00
108.00
152.00
265.00
179.00
109.00
Interest
6.00
7.00
6.00
5.00
7.00
9.00
Profit before Depriciation and Tax
85.00
101.00
145.00
260.00
172.00
100.00
Depreciation
25.00
22.00
21.00
23.00
22.00
21.00
Profit Before Taxation & Exceptional Items
60.00
78.00
124.00
236.00
149.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
64.00
124.00
236.00
174.00
78.00
Provision for Tax
20.00
14.00
30.00
61.00
48.00
15.00
Profit After Tax
58.00
50.00
94.00
175.00
126.00
63.00
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
542.00
506.00
439.00
290.00
178.00
125.00
Profit Available for appropriations
601.00
556.00
533.00
466.00
304.00
189.00
Appropriations
601.00
556.00
533.00
466.00
304.00
189.00
Equity Dividend (%)
12.00%
12.00%
15.00%
30.00%
25.00%
15.00%
Earnings Per Share
6.49
5.56
10.47
19.49
14.03
7.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.48% vs -22.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.93% vs -43.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.86% vs 5.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.55% vs -46.84% in Mar 2024
Compare Profit and Loss Results of T N Petro Prod.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,826.00
1,032.00
794.00
76.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,826.00
1,032.00
794.00
76.94%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-8.00
18.00
225.00%
Raw Materials Consumed
1,094.00
722.00
372.00
51.52%
Power & Fuel Cost
378.00
105.00
273.00
260.00%
Employee Cost
54.00
77.00
-23.00
-29.87%
Operating Expenses
76.00
28.00
48.00
171.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
15.00
1.00
6.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
23.00
-4.00
-17.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,763.00
987.00
776.00
78.62%
Operating Profit (PBDIT) excl Other Income
63.00
44.00
19.00
43.18%
Other Income
28.00
29.00
-1.00
-3.45%
Operating Profit (PBDIT)
91.00
73.00
18.00
24.66%
Interest
6.00
9.00
-3.00
-33.33%
Profit before Depriciation and Tax
85.00
64.00
21.00
32.81%
Depreciation
25.00
25.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
60.00
38.00
22.00
57.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
33.00
45.00
136.36%
Provision for Tax
20.00
14.00
6.00
42.86%
Profit After Tax
58.00
19.00
39.00
205.26%
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
542.00
937.00
-395.00
-42.16%
Profit Available for appropriations
601.00
957.00
-356.00
-37.20%
Appropriations
601.00
957.00
-356.00
-37.20%
Equity Dividend (%)
12%
15%
-3.00
Earnings Per Share
6.49
1.12
5.37
479.46%
Profit And Loss - Net Sales
Net Sales 1,826.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.48% vs -22.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.93% vs -43.52% in Mar 2024
Profit And Loss - Interest
Interest 6.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.86% vs 5.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.55% vs -46.84% in Mar 2024
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