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
1,238.00
1,125.00
1,057.00
697.00
463.00
599.00
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
1,238.00
1,125.00
1,057.00
697.00
463.00
599.00
Expenditure (Ex Depriciation)
Stock Adjustments
-65.00
12.00
-17.00
-15.00
0.00
-2.00
Raw Materials Consumed
670.00
561.00
578.00
371.00
244.00
317.00
Power & Fuel Cost
45.00
47.00
45.00
33.00
27.00
35.00
Employee Cost
134.00
111.00
94.00
68.00
54.00
62.00
Operating Expenses
77.00
62.00
59.00
43.00
35.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
36.00
69.00
48.00
30.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.00
43.00
46.00
32.00
22.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
999.00
905.00
895.00
598.00
427.00
520.00
Operating Profit (PBDIT) excl Other Income
238.00
220.00
162.00
98.00
35.00
78.00
Other Income
17.00
12.00
13.00
8.00
16.00
9.00
Operating Profit (PBDIT)
255.00
232.00
176.00
107.00
51.00
88.00
Interest
13.00
17.00
15.00
19.00
21.00
16.00
Profit before Depriciation and Tax
241.00
214.00
160.00
87.00
30.00
71.00
Depreciation
42.00
34.00
29.00
23.00
22.00
23.00
Profit Before Taxation & Exceptional Items
199.00
179.00
130.00
63.00
7.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
199.00
179.00
130.00
63.00
7.00
47.00
Provision for Tax
49.00
34.00
34.00
19.00
3.00
6.00
Profit After Tax
150.00
145.00
96.00
44.00
4.00
41.00
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
401.00
256.00
160.00
116.00
111.00
71.00
Profit Available for appropriations
551.00
402.00
257.00
160.00
116.00
112.00
Appropriations
551.00
402.00
257.00
160.00
116.00
112.00
Equity Dividend (%)
210.00%
15.00%
15.00%
12.50%
0.00%
0.00%
Earnings Per Share
209.15
203.05
133.97
62.19
6.44
57.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.02% vs 6.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.16% vs 35.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.58% vs 12.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.00% vs 51.57% in Mar 2024
Compare Profit and Loss Results of Vadilal Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,238.00
1,873.00
-635.00
-33.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,238.00
1,873.00
-635.00
-33.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-65.00
-13.00
-52.00
-400.00%
Raw Materials Consumed
670.00
1,021.00
-351.00
-34.38%
Power & Fuel Cost
45.00
69.00
-24.00
-34.78%
Employee Cost
134.00
258.00
-124.00
-48.06%
Operating Expenses
77.00
26.00
51.00
196.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
193.00
-143.00
-74.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
13.00
45.00
346.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
999.00
1,621.00
-622.00
-38.37%
Operating Profit (PBDIT) excl Other Income
238.00
251.00
-13.00
-5.18%
Other Income
17.00
28.00
-11.00
-39.29%
Operating Profit (PBDIT)
255.00
280.00
-25.00
-8.93%
Interest
13.00
13.00
0.00
0.00%
Profit before Depriciation and Tax
241.00
267.00
-26.00
-9.74%
Depreciation
42.00
75.00
-33.00
-44.00%
Profit Before Taxation & Exceptional Items
199.00
191.00
8.00
4.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
199.00
191.00
8.00
4.19%
Provision for Tax
49.00
48.00
1.00
2.08%
Profit After Tax
150.00
143.00
7.00
4.90%
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
401.00
540.00
-139.00
-25.74%
Profit Available for appropriations
551.00
683.00
-132.00
-19.33%
Appropriations
551.00
683.00
-132.00
-19.33%
Equity Dividend (%)
210%
60%
150.00
Earnings Per Share
209.15
23.79
185.36
779.15%
Profit And Loss - Net Sales
Net Sales 1,238.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.02% vs 6.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.16% vs 35.53% in Mar 2024
Profit And Loss - Interest
Interest 13.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.58% vs 12.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 150.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.00% vs 51.57% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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