Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.74% vs -4.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.53% vs 45.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.65% vs 27.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 106.37% vs 46.66% in Mar 2024
Compare Profit and Loss Results of Utkal Speciality
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
57.00
406.00
-349.00
-85.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
8.00
0.00
8.00
0%
Net Sales
48.00
406.00
-358.00
-88.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
6.00
-10.00
-166.67%
Raw Materials Consumed
40.00
299.00
-259.00
-86.62%
Power & Fuel Cost
0.00
10.00
-10.00
-100.00%
Employee Cost
1.00
40.00
-39.00
-97.50%
Operating Expenses
0.00
4.00
-4.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39.00
380.00
-341.00
-89.74%
Operating Profit (PBDIT) excl Other Income
9.00
26.00
-17.00
-65.38%
Other Income
1.00
4.00
-3.00
-75.00%
Operating Profit (PBDIT)
10.00
31.00
-21.00
-67.74%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
9.00
24.00
-15.00
-62.50%
Depreciation
0.00
8.00
-8.00
-100.00%
Profit Before Taxation & Exceptional Items
8.00
16.00
-8.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
16.00
-8.00
-50.00%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
6.00
12.00
-6.00
-50.00%
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
5.00
159.00
-154.00
-96.86%
Profit Available for appropriations
11.00
172.00
-161.00
-93.60%
Appropriations
11.00
172.00
-161.00
-93.60%
Equity Dividend (%)
0%
8%
-8.00
Earnings Per Share
6.16
11.19
-5.03
-44.95%
Profit And Loss - Net Sales
Net Sales 48.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.74% vs -4.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.53% vs 45.46% in Mar 2024
Profit And Loss - Interest
Interest 1.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.65% vs 27.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 106.37% vs 46.66% in Mar 2024






