Profit and Loss Results 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 7.81% vs 19.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -37.18% vs 14.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.89% vs 167.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -41.22% vs 5.20% in Mar 2024
Compare Profit and Loss Results of Betex India
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
96.00
74.00
22.00
29.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
96.00
74.00
22.00
29.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
1.00
50.00%
Raw Materials Consumed
39.00
46.00
-7.00
-15.22%
Power & Fuel Cost
8.00
3.00
5.00
166.67%
Employee Cost
28.00
7.00
21.00
300.00%
Operating Expenses
13.00
4.00
9.00
225.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
92.00
65.00
27.00
41.54%
Operating Profit (PBDIT) excl Other Income
3.00
9.00
-6.00
-66.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
4.00
9.00
-5.00
-55.56%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
3.00
8.00
-5.00
-62.50%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
2.00
6.00
-4.00
-66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
6.00
-4.00
-66.67%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
1.00
4.00
-3.00
-75.00%
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
22.00
14.00
8.00
57.14%
Profit Available for appropriations
24.00
19.00
5.00
26.32%
Appropriations
24.00
19.00
5.00
26.32%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
13.03
9.45
3.58
37.88%
Profit And Loss - Net Sales
Net Sales 96.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.81% vs 19.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.18% vs 14.66% in Mar 2024
Profit And Loss - Interest
Interest 0.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.89% vs 167.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.22% vs 5.20% in Mar 2024
