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 -2.34% vs 0.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.91% vs -9.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.23% vs 40.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.02% vs -74.15% in Mar 2024
Compare Profit and Loss Results of Rel. Chemotex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
358.00
524.00
-166.00
-31.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
358.00
524.00
-166.00
-31.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-21.00
9.00
42.86%
Raw Materials Consumed
187.00
489.00
-302.00
-61.76%
Power & Fuel Cost
38.00
1.00
37.00
3,700.00%
Employee Cost
66.00
18.00
48.00
266.67%
Operating Expenses
18.00
0.00
18.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
4.00
13.00
325.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
326.00
500.00
-174.00
-34.80%
Operating Profit (PBDIT) excl Other Income
32.00
23.00
9.00
39.13%
Other Income
10.00
1.00
9.00
900.00%
Operating Profit (PBDIT)
42.00
24.00
18.00
75.00%
Interest
24.00
13.00
11.00
84.62%
Profit before Depriciation and Tax
18.00
11.00
7.00
63.64%
Depreciation
14.00
2.00
12.00
600.00%
Profit Before Taxation & Exceptional Items
3.00
8.00
-5.00
-62.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
9.00
-6.00
-66.67%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
4.00
6.00
-2.00
-33.33%
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
94.00
28.00
66.00
235.71%
Profit Available for appropriations
98.00
35.00
63.00
180.00%
Appropriations
98.00
35.00
63.00
180.00%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
5.36
0.21
5.15
2,452.38%
Profit And Loss - Net Sales
Net Sales 358.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.34% vs 0.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.91% vs -9.30% in Mar 2024
Profit And Loss - Interest
Interest 24.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.23% vs 40.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.02% vs -74.15% in Mar 2024
