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 13.48% vs 9.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024
Compare Profit and Loss Results of KG Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
84.00
291.00
346.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
375.00
84.00
291.00
346.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
7.00
-15.00
-214.29%
Raw Materials Consumed
203.00
50.00
153.00
306.00%
Power & Fuel Cost
28.00
2.00
26.00
1,300.00%
Employee Cost
39.00
7.00
32.00
457.14%
Operating Expenses
62.00
3.00
59.00
1,966.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
3.00
11.00
366.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
350.00
76.00
274.00
360.53%
Operating Profit (PBDIT) excl Other Income
25.00
8.00
17.00
212.50%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
29.00
8.00
21.00
262.50%
Interest
8.00
2.00
6.00
300.00%
Profit before Depriciation and Tax
20.00
5.00
15.00
300.00%
Depreciation
13.00
1.00
12.00
1,200.00%
Profit Before Taxation & Exceptional Items
7.00
4.00
3.00
75.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
4.00
3.00
75.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
5.00
4.00
1.00
25.00%
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
121.00
0.00
121.00
0%
Profit Available for appropriations
126.00
3.00
123.00
4,100.00%
Appropriations
126.00
3.00
123.00
4,100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.55
9.51
1.04
10.94%
Profit And Loss - Net Sales
Net Sales 375.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.48% vs 9.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Profit And Loss - Interest
Interest 8.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024
