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
1,133.00
357.00
698.00
219.00
24.00
169.00
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
1,133.00
357.00
698.00
219.00
24.00
169.00
Expenditure (Ex Depriciation)
Stock Adjustments
574.00
-190.00
765.00
-65.00
-223.00
32.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
89.00
42.00
12.00
6.00
8.00
10.00
Operating Expenses
400.00
203.00
497.00
191.00
206.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
7.00
9.00
3.00
1.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
183.00
112.00
149.00
112.00
284.00
Expenses Capitalised
-25.00
-14.00
0.00
0.00
0.00
0.00
Total Expenditure
1,252.00
323.00
1,416.00
294.00
113.00
400.00
Operating Profit (PBDIT) excl Other Income
-119.00
34.00
-717.00
-74.00
-88.00
-231.00
Other Income
70.00
1,373.00
109.00
47.00
107.00
117.00
Operating Profit (PBDIT)
-48.00
1,407.00
-608.00
-27.00
18.00
-114.00
Interest
92.00
83.00
54.00
285.00
333.00
260.00
Profit before Depriciation and Tax
-141.00
1,324.00
-663.00
-313.00
-315.00
-375.00
Depreciation
53.00
26.00
0.00
0.00
1.00
1.00
Profit Before Taxation & Exceptional Items
-194.00
1,298.00
-663.00
-314.00
-316.00
-376.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-190.00
1,371.00
-60.00
142.00
-161.00
-400.00
Provision for Tax
-72.00
54.00
29.00
120.00
5.00
38.00
Profit After Tax
-122.00
1,323.00
-118.00
73.00
-146.00
-435.00
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
-125.00
-1,242.00
-1,151.00
-1,178.00
-1,008.00
-590.00
Profit Available for appropriations
-251.00
77.00
-1,242.00
-1,151.00
-1,178.00
-1,009.00
Appropriations
-251.00
77.00
-1,242.00
-1,151.00
-1,178.00
-1,009.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-2.33
29.63
-2.94
1.11
-6.98
-17.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 216.97% vs -48.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -446.36% vs 104.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.51% vs 53.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -109.22% vs 1,219.42% in Mar 2024
Compare Profit and Loss Results of Valor Estate
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,133.00
2,222.00
-1,089.00
-49.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,133.00
2,222.00
-1,089.00
-49.01%
Expenditure (Ex Depriciation)
Stock Adjustments
574.00
793.00
-219.00
-27.62%
Raw Materials Consumed
0.00
120.00
-120.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
89.00
97.00
-8.00
-8.25%
Operating Expenses
400.00
958.00
-558.00
-58.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
69.00
-56.00
-81.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
48.00
-1.00
-2.08%
Expenses Capitalised
-25.00
0.00
-25.00
0%
Total Expenditure
1,252.00
2,112.00
-860.00
-40.72%
Operating Profit (PBDIT) excl Other Income
-119.00
109.00
-228.00
-209.17%
Other Income
70.00
53.00
17.00
32.08%
Operating Profit (PBDIT)
-48.00
162.00
-210.00
-129.63%
Interest
92.00
40.00
52.00
130.00%
Profit before Depriciation and Tax
-141.00
122.00
-263.00
-215.57%
Depreciation
53.00
7.00
46.00
657.14%
Profit Before Taxation & Exceptional Items
-194.00
115.00
-309.00
-268.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-190.00
144.00
-334.00
-231.94%
Provision for Tax
-72.00
33.00
-105.00
-318.18%
Profit After Tax
-122.00
82.00
-204.00
-248.78%
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
-125.00
501.00
-626.00
-124.95%
Profit Available for appropriations
-251.00
613.00
-864.00
-140.95%
Appropriations
-251.00
613.00
-864.00
-140.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.33
9.85
-12.18
-123.65%
Profit And Loss - Net Sales
Net Sales 1,133.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 216.97% vs -48.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -119.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -446.36% vs 104.79% in Mar 2024
Profit And Loss - Interest
Interest 92.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.51% vs 53.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -122.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -109.22% vs 1,219.42% in Mar 2024
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