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 1.86% vs 1.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.09% vs -5.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.89% vs -51.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.22% vs 0.27% in Mar 2024
Compare Profit and Loss Results of Panch.Organics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
107.00
173.00
-66.00
-38.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
107.00
173.00
-66.00
-38.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-6.00
0%
Raw Materials Consumed
74.00
87.00
-13.00
-14.94%
Power & Fuel Cost
0.00
16.00
-16.00
-100.00%
Employee Cost
7.00
15.00
-8.00
-53.33%
Operating Expenses
9.00
14.00
-5.00
-35.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
11.00
-10.00
-90.91%
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
89.00
151.00
-62.00
-41.06%
Operating Profit (PBDIT) excl Other Income
17.00
21.00
-4.00
-19.05%
Other Income
3.00
7.00
-4.00
-57.14%
Operating Profit (PBDIT)
20.00
29.00
-9.00
-31.03%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
20.00
23.00
-3.00
-13.04%
Depreciation
2.00
8.00
-6.00
-75.00%
Profit Before Taxation & Exceptional Items
18.00
15.00
3.00
20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
15.00
3.00
20.00%
Provision for Tax
4.00
3.00
1.00
33.33%
Profit After Tax
13.00
11.00
2.00
18.18%
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
54.00
87.00
-33.00
-37.93%
Profit Available for appropriations
68.00
99.00
-31.00
-31.31%
Appropriations
68.00
99.00
-31.00
-31.31%
Equity Dividend (%)
8%
0%
8.00
Earnings Per Share
10.47
10.79
-0.32
-2.97%
Profit And Loss - Net Sales
Net Sales 107.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.86% vs 1.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.09% vs -5.38% in Mar 2024
Profit And Loss - Interest
Interest 0.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.89% vs -51.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.22% vs 0.27% in Mar 2024
