Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.38% vs 24.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.81% vs 21.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.16% vs 59.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.97% vs 22.17% in Mar 2024
Compare Profit and Loss Results of Transteel Seatin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
88.00
33.00
55.00
166.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
2.00
-2.00
-100.00%
Net Sales
88.00
30.00
58.00
193.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-1.00
-6.00
-600.00%
Raw Materials Consumed
47.00
12.00
35.00
291.67%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
8.00
6.00
2.00
33.33%
Operating Expenses
2.00
2.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
0.00
8.00
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
66.00
21.00
45.00
214.29%
Operating Profit (PBDIT) excl Other Income
22.00
9.00
13.00
144.44%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
22.00
11.00
11.00
100.00%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
18.00
10.00
8.00
80.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
17.00
10.00
7.00
70.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
10.00
7.00
70.00%
Provision for Tax
4.00
3.00
1.00
33.33%
Profit After Tax
12.00
7.00
5.00
71.43%
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
20.00
3.00
17.00
566.67%
Profit Available for appropriations
33.00
11.00
22.00
200.00%
Appropriations
33.00
11.00
22.00
200.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.28
4.11
2.17
52.80%
Profit And Loss - Net Sales
Net Sales 88.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.38% vs 24.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.81% vs 21.90% in Mar 2024
Profit And Loss - Interest
Interest 3.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.16% vs 59.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.97% vs 22.17% in Mar 2024
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