Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -14.28% vs -6.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5,485.61% vs 103.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.04% vs -9.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -105.67% vs -313.64% in Mar 2024
Compare Profit and Loss Results of Walchan. Inds.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
259.00
26.00
233.00
896.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
26.00
233.00
896.15%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-1.00
11.00
1,100.00%
Raw Materials Consumed
128.00
10.00
118.00
1,180.00%
Power & Fuel Cost
13.00
0.00
13.00
0%
Employee Cost
84.00
6.00
78.00
1,300.00%
Operating Expenses
22.00
0.00
22.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
33.00
23.00
69.70%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
63.00
267.00
423.81%
Operating Profit (PBDIT) excl Other Income
-71.00
-37.00
-34.00
-91.89%
Other Income
35.00
58.00
-23.00
-39.66%
Operating Profit (PBDIT)
-35.00
21.00
-56.00
-266.67%
Interest
44.00
0.00
44.00
0%
Profit before Depriciation and Tax
-79.00
20.00
-99.00
-495.00%
Depreciation
10.00
1.00
9.00
900.00%
Profit Before Taxation & Exceptional Items
-90.00
18.00
-108.00
-600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-86.00
18.00
-104.00
-577.78%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
-86.00
16.00
-102.00
-637.50%
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
37.00
-14.00
51.00
364.29%
Profit Available for appropriations
-48.00
1.00
-49.00
-4,900.00%
Appropriations
-48.00
1.00
-49.00
-4,900.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-14.73
0.45
-15.18
-3,373.33%
Profit And Loss - Net Sales
Net Sales 259.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.28% vs -6.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -71.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5,485.61% vs 103.84% in Mar 2024
Profit And Loss - Interest
Interest 44.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.04% vs -9.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -86.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -105.67% vs -313.64% in Mar 2024






