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 -3.55% vs 0.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -39.59% vs 4.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.10% vs 13.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -38.75% vs 18.78% in Mar 2024
Compare Profit and Loss Results of India Gelatine
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
198.00
165.00
33.00
20.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
198.00
165.00
33.00
20.00%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
3.00
2.00
66.67%
Raw Materials Consumed
91.00
73.00
18.00
24.66%
Power & Fuel Cost
27.00
14.00
13.00
92.86%
Employee Cost
12.00
21.00
-9.00
-42.86%
Operating Expenses
23.00
9.00
14.00
155.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3.00
3.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
177.00
130.00
47.00
36.15%
Operating Profit (PBDIT) excl Other Income
21.00
34.00
-13.00
-38.24%
Other Income
7.00
5.00
2.00
40.00%
Operating Profit (PBDIT)
28.00
40.00
-12.00
-30.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
28.00
40.00
-12.00
-30.00%
Depreciation
5.00
5.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
22.00
35.00
-13.00
-37.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
34.00
-12.00
-35.29%
Provision for Tax
5.00
7.00
-2.00
-28.57%
Profit After Tax
17.00
27.00
-10.00
-37.04%
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
54.00
136.00
-82.00
-60.29%
Profit Available for appropriations
71.00
163.00
-92.00
-56.44%
Appropriations
71.00
163.00
-92.00
-56.44%
Equity Dividend (%)
50%
60%
-10.00
Earnings Per Share
24.52
26.21
-1.69
-6.45%
Profit And Loss - Net Sales
Net Sales 198.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.55% vs 0.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.59% vs 4.83% in Mar 2024
Profit And Loss - Interest
Interest 0.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.10% vs 13.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.75% vs 18.78% in Mar 2024
