Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
868.00
977.00
1,021.00
849.00
720.00
575.00
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
15.00
41.00
Net Sales
868.00
977.00
1,021.00
849.00
705.00
533.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-3.00
-2.00
62.00
-19.00
Raw Materials Consumed
701.00
850.00
837.00
699.00
489.00
406.00
Power & Fuel Cost
95.00
66.00
98.00
81.00
51.00
44.00
Employee Cost
22.00
23.00
32.00
31.00
30.00
27.00
Operating Expenses
14.00
15.00
8.00
9.00
37.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
11.00
7.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
20.00
0.00
7.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
854.00
975.00
1,005.00
831.00
694.00
501.00
Operating Profit (PBDIT) excl Other Income
13.00
1.00
16.00
18.00
10.00
31.00
Other Income
3.00
17.00
2.00
0.00
6.00
2.00
Operating Profit (PBDIT)
17.00
19.00
18.00
18.00
17.00
33.00
Interest
66.00
41.00
14.00
7.00
142.00
122.00
Profit before Depriciation and Tax
-49.00
-22.00
4.00
11.00
-124.00
-88.00
Depreciation
22.00
25.00
26.00
24.00
26.00
25.00
Profit Before Taxation & Exceptional Items
-72.00
-47.00
-22.00
-13.00
-151.00
-113.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-72.00
-47.00
188.00
791.00
-162.00
-116.00
Provision for Tax
0.00
1.00
-56.00
0.00
-1.00
-22.00
Profit After Tax
-72.00
-49.00
245.00
790.00
-161.00
-94.00
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
181.00
231.00
-13.00
-804.00
-194.00
-101.00
Profit Available for appropriations
109.00
181.00
231.00
-13.00
-355.00
-195.00
Appropriations
109.00
181.00
231.00
-13.00
-355.00
-195.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-44.08
-29.67
148.48
537.50
-70.08
-72.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -11.12% vs -4.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 620.43% vs -88.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 60.39% vs 189.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -47.74% vs -119.99% in Mar 2024
Compare Profit and Loss Results of Tulsyan NEC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
868.00
0
868.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
868.00
0
868.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
701.00
0
701.00
0%
Power & Fuel Cost
95.00
0
95.00
0%
Employee Cost
22.00
0
22.00
0%
Operating Expenses
14.00
0
14.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
854.00
0
854.00
0%
Operating Profit (PBDIT) excl Other Income
13.00
0.00
13.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
17.00
0
17.00
0%
Interest
66.00
0
66.00
0%
Profit before Depriciation and Tax
-49.00
0
-49.00
0%
Depreciation
22.00
0
22.00
0%
Profit Before Taxation & Exceptional Items
-72.00
0
-72.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-72.00
0
-72.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-72.00
0
-72.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
181.00
0
181.00
0%
Profit Available for appropriations
109.00
0
109.00
0%
Appropriations
109.00
0
109.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-44.08
0
-44.08
0%
Profit And Loss - Net Sales
Net Sales 868.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.12% vs -4.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 620.43% vs -88.39% in Mar 2024
Profit And Loss - Interest
Interest 66.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.39% vs 189.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -72.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.74% vs -119.99% in Mar 2024
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