Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
191.00
182.00
177.00
157.00
194.00
200.00
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
191.00
182.00
177.00
157.00
194.00
200.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
-2.00
-10.00
0.00
4.00
Raw Materials Consumed
116.00
114.00
116.00
101.00
112.00
105.00
Power & Fuel Cost
12.00
10.00
9.00
8.00
9.00
8.00
Employee Cost
21.00
19.00
20.00
21.00
26.00
24.00
Operating Expenses
17.00
16.00
14.00
13.00
14.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
3.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
1.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
177.00
171.00
168.00
146.00
174.00
167.00
Operating Profit (PBDIT) excl Other Income
14.00
10.00
8.00
10.00
20.00
32.00
Other Income
0.00
1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
14.00
11.00
9.00
11.00
20.00
33.00
Interest
8.00
6.00
6.00
6.00
6.00
4.00
Profit before Depriciation and Tax
6.00
5.00
2.00
4.00
14.00
28.00
Depreciation
3.00
3.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
3.00
1.00
-1.00
0.00
10.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4.00
2.00
0.00
2.00
9.00
24.00
Provision for Tax
0.00
0.00
0.00
0.00
2.00
7.00
Profit After Tax
2.00
1.00
-1.00
0.00
7.00
17.00
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
60.00
58.00
60.00
58.00
53.00
37.00
Profit Available for appropriations
64.00
60.00
59.00
60.00
60.00
54.00
Appropriations
64.00
60.00
59.00
60.00
60.00
54.00
Equity Dividend (%)
5.00%
2.50%
2.50%
5.00%
0.00%
10.00%
Earnings Per Share
0.57
0.29
-0.09
0.33
1.08
2.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.77% vs 5.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.88% vs 36.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.12% vs 24.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 42.00% vs 87.67% in Mar 2024
Compare Profit and Loss Results of Indian Wood Prod
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
191.00
0
191.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
191.00
0
191.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
116.00
0
116.00
0%
Power & Fuel Cost
12.00
0
12.00
0%
Employee Cost
21.00
0
21.00
0%
Operating Expenses
17.00
0
17.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
177.00
0
177.00
0%
Operating Profit (PBDIT) excl Other Income
14.00
0.00
14.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
14.00
0
14.00
0%
Interest
8.00
0
8.00
0%
Profit before Depriciation and Tax
6.00
0
6.00
0%
Depreciation
3.00
0
3.00
0%
Profit Before Taxation & Exceptional Items
3.00
0
3.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
4.00
0
4.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
2.00
0
2.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
60.00
0
60.00
0%
Profit Available for appropriations
64.00
0
64.00
0%
Appropriations
64.00
0
64.00
0%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
0.57
0
0.57
0%
Profit And Loss - Net Sales
Net Sales 225.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.77% vs 5.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.88% vs 36.88% in Mar 2024
Profit And Loss - Interest
Interest 7.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.12% vs 24.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.00% vs 87.67% in Mar 2024






