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 6.90% vs -10.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.09% vs -32.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 52.77% vs -23.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 45.02% vs -39.02% in Mar 2024
Compare Profit and Loss Results of Hisar Spg. Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
44.00
110.00
-66.00
-60.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44.00
110.00
-66.00
-60.00%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
22.00
93.00
-71.00
-76.34%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
3.00
2.00
1.00
50.00%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39.00
100.00
-61.00
-61.00%
Operating Profit (PBDIT) excl Other Income
5.00
10.00
-5.00
-50.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
5.00
11.00
-6.00
-54.55%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
5.00
5.00
0.00
0.00%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
4.00
3.00
1.00
33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
3.00
1.00
33.33%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
2.00
2.00
0.00
0.00%
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
17.00
8.00
9.00
112.50%
Profit Available for appropriations
20.00
11.00
9.00
81.82%
Appropriations
20.00
11.00
9.00
81.82%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.84
1.59
6.25
393.08%
Profit And Loss - Net Sales
Net Sales 44.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.90% vs -10.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.09% vs -32.61% in Mar 2024
Profit And Loss - Interest
Interest 0.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.77% vs -23.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.02% vs -39.02% in Mar 2024
