Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'19
Mar'18
Mar'17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -30.47% vs 209.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -36.95% vs -21.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 73.69% vs 41,698.24% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -62.11% vs 8.08% in Mar 2024
Compare Profit and Loss Results of Panyam Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
83.00
78.00
5.00
6.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
83.00
78.00
5.00
6.41%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-2.00
12.00
600.00%
Raw Materials Consumed
13.00
17.00
-4.00
-23.53%
Power & Fuel Cost
55.00
47.00
8.00
17.02%
Employee Cost
9.00
20.00
-11.00
-55.00%
Operating Expenses
16.00
11.00
5.00
45.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
0.00
12.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
127.00
100.00
27.00
27.00%
Operating Profit (PBDIT) excl Other Income
-43.00
-21.00
-22.00
-104.76%
Other Income
9.00
7.00
2.00
28.57%
Operating Profit (PBDIT)
-33.00
-13.00
-20.00
-153.85%
Interest
37.00
0.00
37.00
0%
Profit before Depriciation and Tax
-71.00
-14.00
-57.00
-407.14%
Depreciation
18.00
2.00
16.00
800.00%
Profit Before Taxation & Exceptional Items
-89.00
-16.00
-73.00
-456.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-89.00
-24.00
-65.00
-270.83%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-89.00
-24.00
-65.00
-270.83%
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
-193.00
152.00
-345.00
-226.97%
Profit Available for appropriations
-282.00
128.00
-410.00
-320.31%
Appropriations
-282.00
128.00
-410.00
-320.31%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
-111.19
-30.95
-80.24
-259.26%
Profit And Loss - Net Sales
Net Sales 83.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.47% vs 209.12% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -43.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.95% vs -21.58% in Mar 2024
Profit And Loss - Interest
Interest 37.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.69% vs 41,698.24% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -89.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -62.11% vs 8.08% in Mar 2024
