Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
720.17
535.85
887.82
823.78
480.84
437.11
372.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
720.17
535.85
887.82
823.78
480.84
437.11
372.60
Raw Material Cost
544.09
510.99
718.51
607.61
356.02
338.22
286.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.71
33.01
33.92
31.02
26.37
22.48
18.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.81
31.77
18.78
12.12
13.08
18.40
22.25
Selling and Distribution Expenses
163.63
63.45
95.13
92.95
68.49
57.75
50.43
Other Expenses
-55.52
-64.77
-52.70
-43.14
-39.46
-40.88
-40.96
Total Expenditure (Excl Depreciation)
707.72
574.43
813.64
700.56
424.51
395.98
337.14
Operating Profit (PBDIT) excl Other Income
12.45
-38.58
74.18
123.22
56.33
41.14
35.46
Other Income
0.86
-0.94
-3.05
-5.89
-1.07
0.55
0.45
Operating Profit (PBDIT)
23.92
-28.58
78.87
122.34
61.43
48.47
44.14
Interest
29.81
31.77
18.78
12.12
13.08
18.40
22.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.57
Gross Profit (PBDT)
176.08
24.86
169.31
216.17
124.82
98.89
85.89
Depreciation
10.61
11.52
9.06
7.34
6.58
8.52
8.76
Profit Before Tax
-16.50
-71.86
51.03
102.89
41.77
21.56
12.57
Tax
-17.90
-1.37
13.67
22.72
14.82
6.48
4.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.40
-70.49
37.36
80.17
26.95
15.08
7.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1.40
-70.49
37.36
80.17
26.95
15.08
7.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.40
-70.49
37.36
80.17
26.95
15.08
7.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
222.64
220.49
293.76
252.26
174.22
153.06
138.12
Earnings per share (EPS)
0.14
-7.27
4.34
8.2
2.56
1.55
0.81
Diluted Earnings per share
0.14
-7.27
4.34
8.2
2.56
1.55
0.81
Operating Profit Margin (Excl OI)
1.73%
-7.31%
8.21%
14.68%
11.63%
9.02%
9.38%
Gross Profit Margin
-0.82%
-11.26%
6.77%
13.38%
10.05%
6.88%
5.72%
PAT Margin
0.19%
-13.15%
4.21%
9.73%
5.6%
3.45%
2.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 34.40% vs -39.64% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 101.99% vs -288.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 183.46% vs -133.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.17% vs 69.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Khaitan Chemical With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
720.17
4,436.09
-3,715.92
-83.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
720.17
4,436.09
-3,715.92
-83.77%
Raw Material Cost
544.09
1,907.98
-1,363.89
-71.48%
Purchase of Finished goods
0
991.05
-991.05
-100.00%
(Increase) / Decrease In Stocks
0
-133.28
133.28
100.00%
Employee Cost
25.71
138.43
-112.72
-81.43%
Power Cost
0
0.00
0.00
Manufacturing Expenses
29.81
0.00
29.81
Selling and Distribution Expenses
163.63
0.00
163.63
Other Expenses
-55.52
1,163.58
-1,219.10
-104.77%
Total Expenditure (Excl Depreciation)
707.72
4,067.76
-3,360.04
-82.60%
Operating Profit (PBDIT) excl Other Income
12.45
368.33
-355.88
-96.62%
Other Income
0.86
54.28
-53.42
-98.42%
Operating Profit (PBDIT)
23.92
422.61
-398.69
-94.34%
Interest
29.81
168.31
-138.50
-82.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
176.08
254.30
-78.22
-30.76%
Depreciation
10.61
101.50
-90.89
-89.55%
Profit Before Tax
-16.50
152.80
-169.30
-110.80%
Tax
-17.90
72.17
-90.07
-124.80%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1.40
80.63
-79.23
-98.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
1.40
80.63
-79.23
-98.26%
Share in Profit of Associates
0
150.33
-150.33
-100.00%
Minority Interest
0.00
-66.19
66.19
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.40
164.77
-163.37
-99.15%
Equity Capital
0
42.06
-42.06
-100.00%
Face Value
1.00
10.00
0.00
Reserves
222.64
1,813.80
-1,591.16
-87.73%
Earnings per share (EPS)
0.14
39.17
-39.03
-99.64%
Diluted Earnings per share
0.14
39.17
-39.03
-99.64%
Operating Profit Margin (Excl OI)
1.73%
8.30%
0.00
-6.57%
Gross Profit Margin
-0.82%
5.73%
0.00
-6.55%
PAT Margin
0.19%
5.21%
0.00
-5.02%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 720.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.40% vs -39.64% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 101.99% vs -288.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 183.46% vs -133.72% in Mar 2024
Annual - Interest
Interest 29.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.17% vs 69.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.73%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






