Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
155.00
137.00
120.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
155.00
137.00
120.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-5.00
-2.00
Raw Materials Consumed
59.00
52.00
46.00
Power & Fuel Cost
3.00
3.00
2.00
Employee Cost
18.00
17.00
12.00
Operating Expenses
32.00
28.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
118.00
104.00
94.00
Operating Profit (PBDIT) excl Other Income
36.00
33.00
25.00
Other Income
2.00
2.00
2.00
Operating Profit (PBDIT)
39.00
36.00
27.00
Interest
0.00
1.00
0.00
Profit before Depriciation and Tax
39.00
35.00
26.00
Depreciation
6.00
5.00
5.00
Profit Before Taxation & Exceptional Items
33.00
29.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
33.00
29.00
21.00
Provision for Tax
9.00
7.00
5.00
Profit After Tax
23.00
22.00
16.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
9.00
5.00
7.00
Profit Available for appropriations
32.00
27.00
23.00
Appropriations
32.00
27.00
23.00
Equity Dividend (%)
85.00%
170.00%
130.00%
Earnings Per Share
52.71
49.05
71.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.08% vs 14.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.38% vs 29.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -37.91% vs 31.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.45% vs 37.76% in Mar 2024
Compare Profit and Loss Results of Veljan Denison
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
155.00
242.00
-87.00
-35.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
155.00
242.00
-87.00
-35.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
-2.00
-66.67%
Raw Materials Consumed
59.00
101.00
-42.00
-41.58%
Power & Fuel Cost
3.00
20.00
-17.00
-85.00%
Employee Cost
18.00
21.00
-3.00
-14.29%
Operating Expenses
32.00
42.00
-10.00
-23.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
9.00
-6.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
118.00
197.00
-79.00
-40.10%
Operating Profit (PBDIT) excl Other Income
36.00
45.00
-9.00
-20.00%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
39.00
46.00
-7.00
-15.22%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
39.00
42.00
-3.00
-7.14%
Depreciation
6.00
8.00
-2.00
-25.00%
Profit Before Taxation & Exceptional Items
33.00
33.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
33.00
0.00
0.00%
Provision for Tax
9.00
8.00
1.00
12.50%
Profit After Tax
23.00
24.00
-1.00
-4.17%
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
9.00
125.00
-116.00
-92.80%
Profit Available for appropriations
32.00
150.00
-118.00
-78.67%
Appropriations
32.00
150.00
-118.00
-78.67%
Equity Dividend (%)
85%
200%
-115.00
Earnings Per Share
52.71
4.45
48.26
1,084.49%
Profit And Loss - Net Sales
Net Sales 155.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.08% vs 14.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.38% vs 29.78% in Mar 2024
Profit And Loss - Interest
Interest 0.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.91% vs 31.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.45% vs 37.76% in Mar 2024
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