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 -4.06% vs 4.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -39.85% vs 57.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.88% vs -14.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -95.83% vs 473.66% in Mar 2024
Compare Profit and Loss Results of Porwal Auto Comp
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
140.00
94.00
46.00
48.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
140.00
94.00
46.00
48.94%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-7.00
8.00
114.29%
Raw Materials Consumed
74.00
54.00
20.00
37.04%
Power & Fuel Cost
12.00
9.00
3.00
33.33%
Employee Cost
13.00
9.00
4.00
44.44%
Operating Expenses
26.00
9.00
17.00
188.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
4.00
-2.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
81.00
52.00
64.20%
Operating Profit (PBDIT) excl Other Income
7.00
13.00
-6.00
-46.15%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
7.00
15.00
-8.00
-53.33%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
5.00
12.00
-7.00
-58.33%
Depreciation
5.00
3.00
2.00
66.67%
Profit Before Taxation & Exceptional Items
0.00
9.00
-9.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
9.00
-9.00
-100.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
0.00
7.00
-7.00
-100.00%
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
14.00
31.00
-17.00
-54.84%
Profit Available for appropriations
14.00
38.00
-24.00
-63.16%
Appropriations
14.00
38.00
-24.00
-63.16%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.11
6.77
-6.66
-98.38%
Profit And Loss - Net Sales
Net Sales 140.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.06% vs 4.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.85% vs 57.82% in Mar 2024
Profit And Loss - Interest
Interest 1.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.88% vs -14.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -95.83% vs 473.66% in Mar 2024
