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
946.00
-687.00
-72.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
946.00
-687.00
-72.62%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-23.00
33.00
143.48%
Raw Materials Consumed
128.00
601.00
-473.00
-78.70%
Power & Fuel Cost
13.00
62.00
-49.00
-79.03%
Employee Cost
84.00
40.00
44.00
110.00%
Operating Expenses
22.00
51.00
-29.00
-56.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
24.00
-23.00
-95.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
16.00
40.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
844.00
-514.00
-60.90%
Operating Profit (PBDIT) excl Other Income
-71.00
101.00
-172.00
-170.30%
Other Income
35.00
13.00
22.00
169.23%
Operating Profit (PBDIT)
-35.00
115.00
-150.00
-130.43%
Interest
44.00
10.00
34.00
340.00%
Profit before Depriciation and Tax
-79.00
105.00
-184.00
-175.24%
Depreciation
10.00
24.00
-14.00
-58.33%
Profit Before Taxation & Exceptional Items
-90.00
80.00
-170.00
-212.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-86.00
74.00
-160.00
-216.22%
Provision for Tax
0.00
20.00
-20.00
-100.00%
Profit After Tax
-86.00
53.00
-139.00
-262.26%
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
356.00
-319.00
-89.61%
Profit Available for appropriations
-48.00
410.00
-458.00
-111.71%
Appropriations
-48.00
410.00
-458.00
-111.71%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
-14.73
4.75
-19.48
-410.11%
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






