Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.55% vs 8.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 60.71% vs 46.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.81% vs 8.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.74% vs 124.68% in Mar 2024
Compare Profit and Loss Results of Bai-Kakaji Poly.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
325.00
273.00
52.00
19.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
325.00
273.00
52.00
19.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-11.00
5.00
45.45%
Raw Materials Consumed
262.00
195.00
67.00
34.36%
Power & Fuel Cost
14.00
14.00
0.00
0.00%
Employee Cost
7.00
28.00
-21.00
-75.00%
Operating Expenses
6.00
11.00
-5.00
-45.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
16.00
-12.00
-75.00%
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
292.00
262.00
30.00
11.45%
Operating Profit (PBDIT) excl Other Income
33.00
10.00
23.00
230.00%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
39.00
11.00
28.00
254.55%
Interest
5.00
1.00
4.00
400.00%
Profit before Depriciation and Tax
34.00
9.00
25.00
277.78%
Depreciation
8.00
5.00
3.00
60.00%
Profit Before Taxation & Exceptional Items
25.00
3.00
22.00
733.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
3.00
22.00
733.33%
Provision for Tax
7.00
0.00
7.00
0%
Profit After Tax
18.00
3.00
15.00
500.00%
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
33.00
-146.00
179.00
122.60%
Profit Available for appropriations
51.00
-143.00
194.00
135.66%
Appropriations
51.00
-143.00
194.00
135.66%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.66
0.29
11.37
3,920.69%
Profit And Loss - Net Sales
Net Sales 325.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.55% vs 8.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.71% vs 46.43% in Mar 2024
Profit And Loss - Interest
Interest 5.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.81% vs 8.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.74% vs 124.68% in Mar 2024
