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 -19.15% vs 7.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.26% vs 1,081.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.06% vs 65.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1,026.94% vs 176.40% in Mar 2024
Compare Profit and Loss Results of Everest Organics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
182.00
134.00
48.00
35.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
22.00
0.00
22.00
0%
Net Sales
159.00
134.00
25.00
18.66%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
2.00
200.00%
Raw Materials Consumed
97.00
54.00
43.00
79.63%
Power & Fuel Cost
14.00
3.00
11.00
366.67%
Employee Cost
16.00
34.00
-18.00
-52.94%
Operating Expenses
11.00
5.00
6.00
120.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
4.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
152.00
116.00
36.00
31.03%
Operating Profit (PBDIT) excl Other Income
7.00
17.00
-10.00
-58.82%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
7.00
20.00
-13.00
-65.00%
Interest
5.00
2.00
3.00
150.00%
Profit before Depriciation and Tax
2.00
17.00
-15.00
-88.24%
Depreciation
5.00
6.00
-1.00
-16.67%
Profit Before Taxation & Exceptional Items
-3.00
11.00
-14.00
-127.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
11.00
-14.00
-127.27%
Provision for Tax
-1.00
3.00
-4.00
-133.33%
Profit After Tax
-1.00
8.00
-9.00
-112.50%
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
34.00
-103.00
137.00
133.01%
Profit Available for appropriations
32.00
-95.00
127.00
133.68%
Appropriations
32.00
-95.00
127.00
133.68%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.97
2.28
-5.25
-230.26%
Profit And Loss - Net Sales
Net Sales 159.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.15% vs 7.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.26% vs 1,081.61% in Mar 2024
Profit And Loss - Interest
Interest 5.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.06% vs 65.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -1.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1,026.94% vs 176.40% in Mar 2024
