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
301.00
300.00
311.00
364.00
354.00
381.00
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
301.00
300.00
311.00
364.00
354.00
381.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
1.00
5.00
-1.00
-2.00
-1.00
Raw Materials Consumed
12.00
12.00
14.00
29.00
26.00
24.00
Power & Fuel Cost
6.00
6.00
6.00
5.00
5.00
7.00
Employee Cost
96.00
99.00
98.00
105.00
109.00
122.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
5.00
4.00
5.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
211.00
190.00
204.00
263.00
257.00
270.00
Operating Profit (PBDIT) excl Other Income
90.00
109.00
106.00
100.00
96.00
110.00
Other Income
7.00
4.00
3.00
2.00
11.00
1.00
Operating Profit (PBDIT)
97.00
114.00
110.00
103.00
107.00
112.00
Interest
39.00
43.00
33.00
27.00
32.00
22.00
Profit before Depriciation and Tax
57.00
70.00
76.00
76.00
74.00
90.00
Depreciation
54.00
53.00
56.00
48.00
48.00
44.00
Profit Before Taxation & Exceptional Items
2.00
17.00
20.00
28.00
26.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2.00
17.00
20.00
28.00
21.00
45.00
Provision for Tax
1.00
3.00
7.00
13.00
18.00
0.00
Profit After Tax
0.00
13.00
12.00
14.00
2.00
46.00
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
260.00
247.00
234.00
220.00
236.00
190.00
Profit Available for appropriations
261.00
260.00
247.00
234.00
239.00
236.00
Appropriations
261.00
260.00
247.00
234.00
239.00
236.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.07
1.53
1.56
1.84
0.82
14.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.37% vs -3.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.78% vs 2.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.02% vs 28.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -96.41% vs 5.98% in Mar 2024
Compare Profit and Loss Results of Virinchi
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
0
301.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
301.00
0
301.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0
1.00
0%
Raw Materials Consumed
12.00
0
12.00
0%
Power & Fuel Cost
6.00
0
6.00
0%
Employee Cost
96.00
0
96.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
211.00
0
211.00
0%
Operating Profit (PBDIT) excl Other Income
90.00
0.00
90.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
97.00
0
97.00
0%
Interest
39.00
0
39.00
0%
Profit before Depriciation and Tax
57.00
0
57.00
0%
Depreciation
54.00
0
54.00
0%
Profit Before Taxation & Exceptional Items
2.00
0
2.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2.00
0
2.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
0.00
0
0.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
260.00
0
260.00
0%
Profit Available for appropriations
261.00
0
261.00
0%
Appropriations
261.00
0
261.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.07
0
0.07
0%
Profit And Loss - Net Sales
Net Sales 301.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.37% vs -3.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.78% vs 2.36% in Mar 2024
Profit And Loss - Interest
Interest 39.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.02% vs 28.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -96.41% vs 5.98% in Mar 2024






