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
253.00
6.00
2.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
253.00
6.00
2.37%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-27.00
37.00
137.04%
Raw Materials Consumed
128.00
167.00
-39.00
-23.35%
Power & Fuel Cost
13.00
2.00
11.00
550.00%
Employee Cost
84.00
23.00
61.00
265.22%
Operating Expenses
22.00
14.00
8.00
57.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
15.00
-14.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
0.00
56.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
207.00
123.00
59.42%
Operating Profit (PBDIT) excl Other Income
-71.00
46.00
-117.00
-254.35%
Other Income
35.00
5.00
30.00
600.00%
Operating Profit (PBDIT)
-35.00
51.00
-86.00
-168.63%
Interest
44.00
0.00
44.00
0%
Profit before Depriciation and Tax
-79.00
51.00
-130.00
-254.90%
Depreciation
10.00
4.00
6.00
150.00%
Profit Before Taxation & Exceptional Items
-90.00
46.00
-136.00
-295.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-86.00
46.00
-132.00
-286.96%
Provision for Tax
0.00
11.00
-11.00
-100.00%
Profit After Tax
-86.00
35.00
-121.00
-345.71%
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
97.00
-60.00
-61.86%
Profit Available for appropriations
-48.00
132.00
-180.00
-136.36%
Appropriations
-48.00
132.00
-180.00
-136.36%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
-14.73
2.15
-16.88
-785.12%
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






