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
237.00
22.00
9.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
237.00
22.00
9.28%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-5.00
15.00
300.00%
Raw Materials Consumed
128.00
104.00
24.00
23.08%
Power & Fuel Cost
13.00
6.00
7.00
116.67%
Employee Cost
84.00
28.00
56.00
200.00%
Operating Expenses
22.00
44.00
-22.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
6.00
-5.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
1.00
55.00
5,500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
196.00
134.00
68.37%
Operating Profit (PBDIT) excl Other Income
-71.00
40.00
-111.00
-277.50%
Other Income
35.00
4.00
31.00
775.00%
Operating Profit (PBDIT)
-35.00
45.00
-80.00
-177.78%
Interest
44.00
4.00
40.00
1,000.00%
Profit before Depriciation and Tax
-79.00
41.00
-120.00
-292.68%
Depreciation
10.00
7.00
3.00
42.86%
Profit Before Taxation & Exceptional Items
-90.00
33.00
-123.00
-372.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-86.00
33.00
-119.00
-360.61%
Provision for Tax
0.00
6.00
-6.00
-100.00%
Profit After Tax
-86.00
26.00
-112.00
-430.77%
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
66.00
-29.00
-43.94%
Profit Available for appropriations
-48.00
93.00
-141.00
-151.61%
Appropriations
-48.00
93.00
-141.00
-151.61%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-14.73
23.28
-38.01
-163.27%
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






