Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.96% vs 2.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.06% vs -3.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.10% vs -1.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.63% vs 10.64% in Mar 2024
Compare Profit and Loss Results of Tirupati Foam
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
106.00
98.00
8.00
8.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
106.00
98.00
8.00
8.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-5.00
4.00
80.00%
Raw Materials Consumed
83.00
61.00
22.00
36.07%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
1.00
5.00
-4.00
-80.00%
Operating Expenses
8.00
19.00
-11.00
-57.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
97.00
86.00
11.00
12.79%
Operating Profit (PBDIT) excl Other Income
8.00
11.00
-3.00
-27.27%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
8.00
12.00
-4.00
-33.33%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
4.00
11.00
-7.00
-63.64%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
2.00
10.00
-8.00
-80.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
10.00
-8.00
-80.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
2.00
8.00
-6.00
-75.00%
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
18.00
6.00
12.00
200.00%
Profit Available for appropriations
20.00
14.00
6.00
42.86%
Appropriations
20.00
14.00
6.00
42.86%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
4.85
9.43
-4.58
-48.57%
Profit And Loss - Net Sales
Net Sales 106.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.96% vs 2.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.06% vs -3.09% in Mar 2024
Profit And Loss - Interest
Interest 4.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.10% vs -1.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.63% vs 10.64% in Mar 2024
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