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
2,595.00
2,181.00
1,984.00
1,911.00
1,294.00
1,351.00
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
2,595.00
2,181.00
1,984.00
1,911.00
1,294.00
1,351.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
77.00
-193.00
-59.00
28.00
-65.00
Raw Materials Consumed
1,227.00
919.00
988.00
882.00
528.00
624.00
Power & Fuel Cost
101.00
80.00
76.00
62.00
49.00
70.00
Employee Cost
332.00
283.00
215.00
193.00
185.00
184.00
Operating Expenses
266.00
222.00
249.00
235.00
174.00
210.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
152.00
108.00
167.00
149.00
67.00
70.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
8.00
11.00
9.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,180.00
1,783.00
1,581.00
1,519.00
1,079.00
1,148.00
Operating Profit (PBDIT) excl Other Income
415.00
398.00
403.00
392.00
215.00
203.00
Other Income
100.00
89.00
50.00
47.00
57.00
42.00
Operating Profit (PBDIT)
515.00
488.00
453.00
439.00
273.00
245.00
Interest
54.00
39.00
27.00
21.00
28.00
37.00
Profit before Depriciation and Tax
461.00
448.00
425.00
418.00
244.00
208.00
Depreciation
107.00
67.00
64.00
62.00
67.00
52.00
Profit Before Taxation & Exceptional Items
353.00
380.00
361.00
355.00
176.00
156.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
353.00
372.00
361.00
360.00
187.00
156.00
Provision for Tax
90.00
92.00
87.00
85.00
40.00
32.00
Profit After Tax
262.00
279.00
274.00
274.00
146.00
123.00
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
1,515.00
1,251.00
1,166.00
903.00
773.00
651.00
Profit Available for appropriations
1,771.00
1,516.00
1,430.00
1,171.00
916.00
771.00
Appropriations
1,771.00
1,516.00
1,430.00
1,171.00
916.00
771.00
Equity Dividend (%)
200.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
112.32
115.06
110.98
109.31
53.19
50.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.97% vs 9.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.28% vs -1.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 38.19% vs 42.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.00% vs 1.90% in Mar 2024
Compare Profit and Loss Results of Technocraf.Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,595.00
7,435.00
-4,840.00
-65.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,595.00
7,435.00
-4,840.00
-65.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
97.00
-100.00
-103.09%
Raw Materials Consumed
1,227.00
5,537.00
-4,310.00
-77.84%
Power & Fuel Cost
101.00
127.00
-26.00
-20.47%
Employee Cost
332.00
435.00
-103.00
-23.68%
Operating Expenses
266.00
56.00
210.00
375.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
152.00
440.00
-288.00
-65.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
107.00
-96.00
-89.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,180.00
6,856.00
-4,676.00
-68.20%
Operating Profit (PBDIT) excl Other Income
415.00
579.00
-164.00
-28.32%
Other Income
100.00
29.00
71.00
244.83%
Operating Profit (PBDIT)
515.00
608.00
-93.00
-15.30%
Interest
54.00
20.00
34.00
170.00%
Profit before Depriciation and Tax
461.00
588.00
-127.00
-21.60%
Depreciation
107.00
122.00
-15.00
-12.30%
Profit Before Taxation & Exceptional Items
353.00
465.00
-112.00
-24.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
353.00
465.00
-112.00
-24.09%
Provision for Tax
90.00
118.00
-28.00
-23.73%
Profit After Tax
262.00
346.00
-84.00
-24.28%
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
1,515.00
1,624.00
-109.00
-6.71%
Profit Available for appropriations
1,771.00
1,971.00
-200.00
-10.15%
Appropriations
1,771.00
1,971.00
-200.00
-10.15%
Equity Dividend (%)
200%
110%
90.00
Earnings Per Share
112.32
15.95
96.37
604.20%
Profit And Loss - Net Sales
Net Sales 2,595.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.97% vs 9.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 415.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.28% vs -1.24% in Mar 2024
Profit And Loss - Interest
Interest 54.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.19% vs 42.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 262.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.00% vs 1.90% in Mar 2024






