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 -0.71% vs -22.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.68% vs -18.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.21% vs -6.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -10.62% vs -7.43% in Mar 2024
Compare Profit and Loss Results of Davangere Sugar
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
214.00
1,515.00
-1,301.00
-85.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
30.00
-30.00
-100.00%
Net Sales
214.00
1,484.00
-1,270.00
-85.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-214.00
200.00
93.46%
Raw Materials Consumed
143.00
1,370.00
-1,227.00
-89.56%
Power & Fuel Cost
0.00
68.00
-68.00
-100.00%
Employee Cost
8.00
89.00
-81.00
-91.01%
Operating Expenses
10.00
36.00
-26.00
-72.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
4.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
5.00
1.00
20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
1,380.00
-1,217.00
-88.19%
Operating Profit (PBDIT) excl Other Income
51.00
103.00
-52.00
-50.49%
Other Income
1.00
7.00
-6.00
-85.71%
Operating Profit (PBDIT)
53.00
111.00
-58.00
-52.25%
Interest
28.00
61.00
-33.00
-54.10%
Profit before Depriciation and Tax
25.00
49.00
-24.00
-48.98%
Depreciation
12.00
33.00
-21.00
-63.64%
Profit Before Taxation & Exceptional Items
12.00
16.00
-4.00
-25.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
16.00
-4.00
-25.00%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
10.00
13.00
-3.00
-23.08%
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
83.00
167.00
-84.00
-50.30%
Profit Available for appropriations
94.00
181.00
-87.00
-48.07%
Appropriations
94.00
181.00
-87.00
-48.07%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.12
1.21
-1.09
-90.08%
Profit And Loss - Net Sales
Net Sales 214.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.71% vs -22.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.68% vs -18.69% in Mar 2024
Profit And Loss - Interest
Interest 28.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.21% vs -6.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.62% vs -7.43% in Mar 2024
