Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 89.98% vs 42.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 83.48% vs 71.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.47% vs 38.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.05% vs 79.70% in Mar 2024
Compare Profit and Loss Results of Utssav CZ Gold
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
646.00
587.00
59.00
10.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
646.00
587.00
59.00
10.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-46.00
-8.00
-17.39%
Raw Materials Consumed
654.00
523.00
131.00
25.05%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
7.00
-5.00
-71.43%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
607.00
498.00
109.00
21.89%
Operating Profit (PBDIT) excl Other Income
38.00
89.00
-51.00
-57.30%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
40.00
89.00
-49.00
-55.06%
Interest
6.00
3.00
3.00
100.00%
Profit before Depriciation and Tax
34.00
86.00
-52.00
-60.47%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
33.00
84.00
-51.00
-60.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
84.00
-51.00
-60.71%
Provision for Tax
7.00
24.00
-17.00
-70.83%
Profit After Tax
25.00
60.00
-35.00
-58.33%
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
18.00
198.00
-180.00
-90.91%
Profit Available for appropriations
43.00
258.00
-215.00
-83.33%
Appropriations
43.00
258.00
-215.00
-83.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.63
5.09
6.54
128.49%
Profit And Loss - Net Sales
Net Sales 646.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 89.98% vs 42.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.48% vs 71.97% in Mar 2024
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.47% vs 38.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.05% vs 79.70% in Mar 2024






