Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
1,764.00
1,661.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,764.00
1,661.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-20.00
Raw Materials Consumed
1,093.00
1,032.00
Power & Fuel Cost
177.00
172.00
Employee Cost
103.00
96.00
Operating Expenses
165.00
161.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
40.00
34.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
7.00
8.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,616.00
1,518.00
Operating Profit (PBDIT) excl Other Income
148.00
142.00
Other Income
29.00
29.00
Operating Profit (PBDIT)
177.00
172.00
Interest
18.00
18.00
Profit before Depriciation and Tax
158.00
153.00
Depreciation
33.00
30.00
Profit Before Taxation & Exceptional Items
125.00
122.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
125.00
122.00
Provision for Tax
31.00
31.00
Profit After Tax
93.00
91.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
391.00
315.00
Profit Available for appropriations
484.00
407.00
Appropriations
484.00
407.00
Equity Dividend (%)
30.00%
20.00%
Earnings Per Share
11.40
11.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.20% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.93% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.12% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.59% vs NA in Mar 2024
Compare Profit and Loss Results of Vardhman Special
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,764.00
1,511.00
253.00
16.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,764.00
1,511.00
253.00
16.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-29.00
19.00
65.52%
Raw Materials Consumed
1,093.00
1,094.00
-1.00
-0.09%
Power & Fuel Cost
177.00
117.00
60.00
51.28%
Employee Cost
103.00
88.00
15.00
17.05%
Operating Expenses
165.00
49.00
116.00
236.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
13.00
27.00
207.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
4.00
3.00
75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,616.00
1,356.00
260.00
19.17%
Operating Profit (PBDIT) excl Other Income
148.00
154.00
-6.00
-3.90%
Other Income
29.00
5.00
24.00
480.00%
Operating Profit (PBDIT)
177.00
159.00
18.00
11.32%
Interest
18.00
47.00
-29.00
-61.70%
Profit before Depriciation and Tax
158.00
112.00
46.00
41.07%
Depreciation
33.00
34.00
-1.00
-2.94%
Profit Before Taxation & Exceptional Items
125.00
78.00
47.00
60.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
78.00
47.00
60.26%
Provision for Tax
31.00
20.00
11.00
55.00%
Profit After Tax
93.00
57.00
36.00
63.16%
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
391.00
197.00
194.00
98.48%
Profit Available for appropriations
484.00
254.00
230.00
90.55%
Appropriations
484.00
254.00
230.00
90.55%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
11.4
2.38
9.02
378.99%
Profit And Loss - Net Sales
Net Sales 1,764.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.20% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.93% vs NA in Mar 2024
Profit And Loss - Interest
Interest 18.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.12% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 93.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.59% vs NA in Mar 2024
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