Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
132.00
76.00
63.00
44.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
132.00
76.00
63.00
44.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
3.00
-3.00
0.00
Raw Materials Consumed
1.00
0.00
4.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
9.00
8.00
6.00
5.00
Operating Expenses
66.00
38.00
42.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
3.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
100.00
60.00
55.00
38.00
Operating Profit (PBDIT) excl Other Income
32.00
15.00
8.00
5.00
Other Income
0.00
19.00
0.00
0.00
Operating Profit (PBDIT)
33.00
35.00
8.00
6.00
Interest
4.00
2.00
3.00
3.00
Profit before Depriciation and Tax
29.00
33.00
5.00
3.00
Depreciation
6.00
3.00
1.00
2.00
Profit Before Taxation & Exceptional Items
22.00
29.00
3.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
29.00
3.00
2.00
Provision for Tax
4.00
7.00
0.00
0.00
Profit After Tax
17.00
21.00
2.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
31.00
25.00
21.00
19.00
Profit Available for appropriations
47.00
33.00
25.00
21.00
Appropriations
47.00
33.00
25.00
21.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
25.30
24.95
12.62
4.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.57% vs 75.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.82% vs 48.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.56% vs -18.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.18% vs 58.83% in Mar 2024
Compare Profit and Loss Results of Vishnusurya Pro.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
132.00
0
132.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
132.00
0
132.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0
-4.00
0%
Raw Materials Consumed
1.00
0
1.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
9.00
0
9.00
0%
Operating Expenses
66.00
0
66.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
18.00
0
18.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
100.00
0
100.00
0%
Operating Profit (PBDIT) excl Other Income
32.00
0.00
32.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
33.00
0
33.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
29.00
0
29.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
22.00
0
22.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
22.00
0
22.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
17.00
0
17.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
31.00
0
31.00
0%
Profit Available for appropriations
47.00
0
47.00
0%
Appropriations
47.00
0
47.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
25.3
0
25.30
0%
Profit And Loss - Net Sales
Net Sales 270.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.57% vs 75.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.82% vs 48.34% in Mar 2024
Profit And Loss - Interest
Interest 4.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.56% vs -18.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.18% vs 58.83% in Mar 2024
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