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
505.00
363.00
295.00
229.00
130.00
123.00
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
505.00
363.00
295.00
229.00
130.00
123.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
1.00
-6.00
-5.00
0.00
3.00
Raw Materials Consumed
283.00
198.00
184.00
120.00
55.00
51.00
Power & Fuel Cost
30.00
21.00
19.00
19.00
13.00
14.00
Employee Cost
55.00
34.00
27.00
24.00
20.00
22.00
Operating Expenses
19.00
12.00
10.00
11.00
7.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
14.00
9.00
10.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
5.00
3.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
428.00
299.00
258.00
191.00
112.00
113.00
Operating Profit (PBDIT) excl Other Income
76.00
63.00
37.00
37.00
17.00
9.00
Other Income
4.00
1.00
6.00
3.00
1.00
2.00
Operating Profit (PBDIT)
81.00
64.00
43.00
40.00
19.00
12.00
Interest
11.00
7.00
8.00
9.00
9.00
9.00
Profit before Depriciation and Tax
69.00
56.00
35.00
31.00
9.00
2.00
Depreciation
9.00
6.00
7.00
8.00
7.00
7.00
Profit Before Taxation & Exceptional Items
60.00
50.00
28.00
22.00
1.00
-5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.00
52.00
28.00
22.00
0.00
-6.00
Provision for Tax
14.00
12.00
6.00
5.00
0.00
-1.00
Profit After Tax
43.00
38.00
21.00
16.00
1.00
-3.00
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
83.00
52.00
33.00
23.00
23.00
28.00
Profit Available for appropriations
131.00
92.00
55.00
40.00
23.00
23.00
Appropriations
131.00
92.00
55.00
40.00
23.00
23.00
Equity Dividend (%)
40.00%
50.00%
50.00%
40.00%
0.00%
0.00%
Earnings Per Share
28.23
23.52
12.73
19.73
-0.16
-5.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 39.20% vs 22.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.45% vs 69.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 51.37% vs -5.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.32% vs 79.40% in Mar 2024
Compare Profit and Loss Results of Tinna Rubber
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
505.00
233.00
272.00
116.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
505.00
233.00
272.00
116.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-1.00
-4.00
-400.00%
Raw Materials Consumed
283.00
85.00
198.00
232.94%
Power & Fuel Cost
30.00
4.00
26.00
650.00%
Employee Cost
55.00
42.00
13.00
30.95%
Operating Expenses
19.00
26.00
-7.00
-26.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
6.00
18.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
4.00
2.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
428.00
180.00
248.00
137.78%
Operating Profit (PBDIT) excl Other Income
76.00
53.00
23.00
43.40%
Other Income
4.00
8.00
-4.00
-50.00%
Operating Profit (PBDIT)
81.00
61.00
20.00
32.79%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
69.00
61.00
8.00
13.11%
Depreciation
9.00
10.00
-1.00
-10.00%
Profit Before Taxation & Exceptional Items
60.00
51.00
9.00
17.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
51.00
12.00
23.53%
Provision for Tax
14.00
11.00
3.00
27.27%
Profit After Tax
43.00
39.00
4.00
10.26%
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
83.00
128.00
-45.00
-35.16%
Profit Available for appropriations
131.00
167.00
-36.00
-21.56%
Appropriations
131.00
167.00
-36.00
-21.56%
Equity Dividend (%)
40%
500%
-460.00
Earnings Per Share
28.23
197.43
-169.20
-85.70%
Profit And Loss - Net Sales
Net Sales 505.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.20% vs 22.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.45% vs 69.95% in Mar 2024
Profit And Loss - Interest
Interest 11.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.37% vs -5.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 43.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.32% vs 79.40% in Mar 2024
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