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
176.00
83.00
47.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
176.00
83.00
47.16%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
0.00
10.00
0%
Raw Materials Consumed
128.00
94.00
34.00
36.17%
Power & Fuel Cost
13.00
0.00
13.00
0%
Employee Cost
84.00
23.00
61.00
265.22%
Operating Expenses
22.00
6.00
16.00
266.67%
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
2.00
54.00
2,700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
146.00
184.00
126.03%
Operating Profit (PBDIT) excl Other Income
-71.00
30.00
-101.00
-336.67%
Other Income
35.00
16.00
19.00
118.75%
Operating Profit (PBDIT)
-35.00
47.00
-82.00
-174.47%
Interest
44.00
0.00
44.00
0%
Profit before Depriciation and Tax
-79.00
47.00
-126.00
-268.09%
Depreciation
10.00
5.00
5.00
100.00%
Profit Before Taxation & Exceptional Items
-90.00
42.00
-132.00
-314.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-86.00
42.00
-128.00
-304.76%
Provision for Tax
0.00
7.00
-7.00
-100.00%
Profit After Tax
-86.00
34.00
-120.00
-352.94%
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
45.00
-8.00
-17.78%
Profit Available for appropriations
-48.00
79.00
-127.00
-160.76%
Appropriations
-48.00
79.00
-127.00
-160.76%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-14.73
10.7
-25.43
-237.66%
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






