Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
329.74
274.39
252.19
198.56
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
329.74
274.39
252.19
198.56
Raw Material Cost
200.33
163.06
159.85
138.60
Purchase of Finished goods
2.70
9.26
3.81
2.99
(Increase) / Decrease In Stocks
1.51
-3.90
-7.85
-12.90
Employee Cost
27.37
25.51
22.54
17.53
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
56.49
47.30
40.63
26.44
Total Expenditure (Excl Depreciation)
288.40
241.23
218.98
172.66
Operating Profit (PBDIT) excl Other Income
41.34
33.16
33.21
25.90
Other Income
4.96
2.90
2.10
1.10
Operating Profit (PBDIT)
46.30
36.06
35.31
27.00
Interest
9.54
8.38
7.01
3.10
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.76
27.68
28.30
23.90
Depreciation
17.34
15.55
13.92
11.04
Profit Before Tax
19.42
12.14
14.39
12.85
Tax
5.01
3.29
3.68
3.28
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
14.40
8.85
10.71
9.57
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
14.40
8.85
10.71
9.57
Share in Profit of Associates
-6.44
-0.21
-0.05
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.96
8.64
10.66
9.57
Equity Capital
36.67
36.65
11.45
11.23
Face Value
5.0
10.0
10.0
10.0
Reserves
123.14
115.10
122.18
104.51
Earnings per share (EPS)
1.09
1.18
3.1
8.52
Diluted Earnings per share
1.08
1.2
9.44
8.5
Operating Profit Margin (Excl OI)
12.54%
12.08%
13.17%
13.04%
Gross Profit Margin
11.15%
10.09%
11.22%
12.04%
PAT Margin
2.41%
3.15%
4.23%
4.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.17% vs 8.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -7.87% vs -18.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.67% vs -0.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.84% vs 19.54% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Rajshree Polypac With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
329.74
164.30
165.44
100.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.74
164.30
165.44
100.69%
Raw Material Cost
200.33
0.00
200.33
Purchase of Finished goods
2.70
156.21
-153.51
-98.27%
(Increase) / Decrease In Stocks
1.51
-24.40
25.91
106.19%
Employee Cost
27.37
3.09
24.28
785.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.49
6.72
49.77
740.63%
Total Expenditure (Excl Depreciation)
288.40
141.62
146.78
103.64%
Operating Profit (PBDIT) excl Other Income
41.34
22.68
18.66
82.28%
Other Income
4.96
0.16
4.80
3,000.00%
Operating Profit (PBDIT)
46.30
22.84
23.46
102.71%
Interest
9.54
7.18
2.36
32.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.76
15.66
21.10
134.74%
Depreciation
17.34
0.37
16.97
4,586.49%
Profit Before Tax
19.42
15.30
4.12
26.93%
Tax
5.01
4.39
0.62
14.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.40
10.91
3.49
31.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
14.40
10.91
3.49
31.99%
Share in Profit of Associates
-6.44
0.00
-6.44
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.96
10.91
-2.95
-27.04%
Equity Capital
36.67
13.91
22.76
163.62%
Face Value
5.00
10.00
0.00
Reserves
123.14
91.56
31.58
34.49%
Earnings per share (EPS)
1.09
7.84
-6.75
-86.10%
Diluted Earnings per share
1.08
7.85
-6.77
-86.24%
Operating Profit Margin (Excl OI)
12.54%
13.80%
0.00
-1.26%
Gross Profit Margin
11.15%
9.53%
0.00
1.62%
PAT Margin
2.41%
6.64%
0.00
-4.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 329.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.17% vs 8.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.87% vs -18.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.67% vs -0.15% in Mar 2024
Annual - Interest
Interest 9.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.84% vs 19.54% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






