Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,854.00
2,163.00
2,131.00
1,876.00
2,036.00
1,875.00
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
3,854.00
2,163.00
2,131.00
1,876.00
2,036.00
1,875.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
34.00
-78.00
0.00
120.00
-105.00
Raw Materials Consumed
3,594.00
1,941.00
2,029.00
1,673.00
1,744.00
1,850.00
Power & Fuel Cost
0.00
7.00
0.00
0.00
0.00
0.00
Employee Cost
16.00
9.00
6.00
7.00
11.00
8.00
Operating Expenses
19.00
16.00
8.00
14.00
5.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
1.00
11.00
9.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,649.00
2,020.00
1,974.00
1,713.00
1,899.00
1,766.00
Operating Profit (PBDIT) excl Other Income
204.00
142.00
156.00
162.00
137.00
109.00
Other Income
56.00
4.00
0.00
4.00
49.00
12.00
Operating Profit (PBDIT)
261.00
147.00
156.00
166.00
187.00
121.00
Interest
31.00
17.00
19.00
24.00
34.00
50.00
Profit before Depriciation and Tax
230.00
129.00
137.00
142.00
152.00
71.00
Depreciation
42.00
34.00
31.00
31.00
30.00
24.00
Profit Before Taxation & Exceptional Items
187.00
95.00
105.00
110.00
122.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
95.00
105.00
110.00
122.00
46.00
Provision for Tax
1.00
0.00
1.00
1.00
0.00
2.00
Profit After Tax
186.00
94.00
104.00
109.00
122.00
43.00
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
780.00
685.00
581.00
472.00
351.00
307.00
Profit Available for appropriations
967.00
780.00
685.00
581.00
473.00
350.00
Appropriations
967.00
780.00
685.00
581.00
473.00
350.00
Equity Dividend (%)
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
Earnings Per Share
69.69
35.36
39.05
40.82
45.61
16.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.72% vs 7.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.75% vs 351.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -48.80% vs 4,228.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.01% vs -4.94% in Mar 2024
Compare Profit and Loss Results of Veritas (India)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,854.00
0
3,854.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,854.00
0
3,854.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0
1.00
0%
Raw Materials Consumed
3,594.00
0
3,594.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
16.00
0
16.00
0%
Operating Expenses
19.00
0
19.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,649.00
0
3,649.00
0%
Operating Profit (PBDIT) excl Other Income
204.00
0.00
204.00
0%
Other Income
56.00
0
56.00
0%
Operating Profit (PBDIT)
261.00
0
261.00
0%
Interest
31.00
0
31.00
0%
Profit before Depriciation and Tax
230.00
0
230.00
0%
Depreciation
42.00
0
42.00
0%
Profit Before Taxation & Exceptional Items
187.00
0
187.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
187.00
0
187.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
186.00
0
186.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
780.00
0
780.00
0%
Profit Available for appropriations
967.00
0
967.00
0%
Appropriations
967.00
0
967.00
0%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
69.69
0
69.69
0%
Profit And Loss - Net Sales
Net Sales 323.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.72% vs 7.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.75% vs 351.98% in Mar 2024
Profit And Loss - Interest
Interest 1.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.80% vs 4,228.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.01% vs -4.94% in Mar 2024
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