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
331.00
-243.00
-73.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88.00
331.00
-243.00
-73.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0.00
-7.00
0%
Raw Materials Consumed
47.00
292.00
-245.00
-83.90%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
8.00
3.00
5.00
166.67%
Operating Expenses
2.00
21.00
-19.00
-90.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
1.00
7.00
700.00%
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
321.00
-255.00
-79.44%
Operating Profit (PBDIT) excl Other Income
22.00
9.00
13.00
144.44%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
22.00
10.00
12.00
120.00%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
18.00
8.00
10.00
125.00%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
17.00
4.00
13.00
325.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
4.00
13.00
325.00%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
12.00
3.00
9.00
300.00%
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
20.00
22.00
-2.00
-9.09%
Profit Available for appropriations
33.00
25.00
8.00
32.00%
Appropriations
33.00
25.00
8.00
32.00%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
6.28
3.17
3.11
98.11%
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






