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
694.00
560.00
556.00
490.00
308.00
306.00
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
694.00
560.00
556.00
490.00
308.00
306.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
6.00
-19.00
-8.00
-2.00
-1.00
Raw Materials Consumed
390.00
293.00
305.00
289.00
147.00
134.00
Power & Fuel Cost
37.00
32.00
36.00
24.00
12.00
13.00
Employee Cost
72.00
66.00
61.00
51.00
42.00
48.00
Operating Expenses
28.00
26.00
14.00
11.00
9.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
22.00
27.00
24.00
13.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
19.00
5.00
4.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
576.00
466.00
455.00
406.00
232.00
229.00
Operating Profit (PBDIT) excl Other Income
118.00
94.00
101.00
84.00
75.00
76.00
Other Income
12.00
10.00
11.00
9.00
9.00
11.00
Operating Profit (PBDIT)
130.00
104.00
112.00
93.00
85.00
87.00
Interest
7.00
7.00
5.00
3.00
1.00
1.00
Profit before Depriciation and Tax
123.00
97.00
107.00
89.00
83.00
86.00
Depreciation
24.00
22.00
16.00
11.00
8.00
8.00
Profit Before Taxation & Exceptional Items
99.00
75.00
90.00
77.00
74.00
77.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
99.00
75.00
90.00
77.00
74.00
77.00
Provision for Tax
24.00
17.00
21.00
19.00
19.00
15.00
Profit After Tax
75.00
57.00
69.00
58.00
55.00
62.00
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
393.00
350.00
296.00
252.00
196.00
169.00
Profit Available for appropriations
468.00
408.00
365.00
310.00
252.00
231.00
Appropriations
468.00
408.00
365.00
310.00
252.00
231.00
Equity Dividend (%)
300.00%
250.00%
250.00%
250.00%
250.00%
250.00%
Earnings Per Share
25.70
19.72
23.70
19.97
19.10
21.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.91% vs 0.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.46% vs -6.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.33% vs 43.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 30.30% vs -16.77% in Mar 2024
Compare Profit and Loss Results of Ultramarine Pig.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
694.00
806.00
-112.00
-13.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
694.00
806.00
-112.00
-13.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-48.00
47.00
97.92%
Raw Materials Consumed
390.00
557.00
-167.00
-29.98%
Power & Fuel Cost
37.00
62.00
-25.00
-40.32%
Employee Cost
72.00
51.00
21.00
41.18%
Operating Expenses
28.00
42.00
-14.00
-33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
45.00
-17.00
-37.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
3.00
4.00
133.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
576.00
722.00
-146.00
-20.22%
Operating Profit (PBDIT) excl Other Income
118.00
83.00
35.00
42.17%
Other Income
12.00
10.00
2.00
20.00%
Operating Profit (PBDIT)
130.00
94.00
36.00
38.30%
Interest
7.00
2.00
5.00
250.00%
Profit before Depriciation and Tax
123.00
92.00
31.00
33.70%
Depreciation
24.00
22.00
2.00
9.09%
Profit Before Taxation & Exceptional Items
99.00
69.00
30.00
43.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
99.00
69.00
30.00
43.48%
Provision for Tax
24.00
11.00
13.00
118.18%
Profit After Tax
75.00
58.00
17.00
29.31%
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
393.00
342.00
51.00
14.91%
Profit Available for appropriations
468.00
401.00
67.00
16.71%
Appropriations
468.00
401.00
67.00
16.71%
Equity Dividend (%)
300%
20%
280.00
Earnings Per Share
25.7
18.25
7.45
40.82%
Profit And Loss - Net Sales
Net Sales 694.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.91% vs 0.73% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.46% vs -6.77% in Mar 2024
Profit And Loss - Interest
Interest 7.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.33% vs 43.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 75.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.30% vs -16.77% in Mar 2024
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