Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,006.00
717.00
616.00
520.00
340.00
239.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,006.00
717.00
616.00
520.00
340.00
239.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-28.00
-14.00
-9.00
4.00
-8.00
Raw Materials Consumed
569.00
440.00
345.00
282.00
174.00
137.00
Power & Fuel Cost
30.00
25.00
22.00
21.00
5.00
4.00
Employee Cost
83.00
63.00
48.00
41.00
21.00
17.00
Operating Expenses
41.00
42.00
42.00
49.00
40.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
19.00
26.00
19.00
7.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
8.00
8.00
2.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
774.00
588.00
494.00
414.00
260.00
198.00
Operating Profit (PBDIT) excl Other Income
232.00
128.00
122.00
105.00
80.00
41.00
Other Income
16.00
7.00
4.00
2.00
1.00
2.00
Operating Profit (PBDIT)
249.00
135.00
126.00
107.00
81.00
43.00
Interest
6.00
5.00
2.00
6.00
5.00
5.00
Profit before Depriciation and Tax
242.00
130.00
124.00
101.00
75.00
38.00
Depreciation
26.00
16.00
12.00
10.00
4.00
3.00
Profit Before Taxation & Exceptional Items
216.00
113.00
112.00
91.00
71.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
216.00
81.00
112.00
91.00
71.00
34.00
Provision for Tax
55.00
33.00
28.00
19.00
17.00
7.00
Profit After Tax
160.00
48.00
83.00
71.00
53.00
27.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
307.00
275.00
203.00
131.00
97.00
70.00
Profit Available for appropriations
465.00
318.00
286.00
203.00
151.00
98.00
Appropriations
465.00
318.00
286.00
203.00
151.00
98.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
0.00%
0.00%
Earnings Per Share
19.91
5.96
22.86
21.03
17.14
8.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 40.34% vs 16.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 80.62% vs 4.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.68% vs 146.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 229.35% vs -41.52% in Mar 2024
Compare Profit and Loss Results of Acutaas Chemical
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,006.00
1,937.00
-931.00
-48.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,006.00
1,937.00
-931.00
-48.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
38.00
-55.00
-144.74%
Raw Materials Consumed
569.00
732.00
-163.00
-22.27%
Power & Fuel Cost
30.00
37.00
-7.00
-18.92%
Employee Cost
83.00
177.00
-94.00
-53.11%
Operating Expenses
41.00
43.00
-2.00
-4.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
62.00
-33.00
-53.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
38.00
-30.00
-78.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
774.00
1,290.00
-516.00
-40.00%
Operating Profit (PBDIT) excl Other Income
232.00
646.00
-414.00
-64.09%
Other Income
16.00
96.00
-80.00
-83.33%
Operating Profit (PBDIT)
249.00
743.00
-494.00
-66.49%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
242.00
742.00
-500.00
-67.39%
Depreciation
26.00
65.00
-39.00
-60.00%
Profit Before Taxation & Exceptional Items
216.00
676.00
-460.00
-68.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
216.00
676.00
-460.00
-68.05%
Provision for Tax
55.00
135.00
-80.00
-59.26%
Profit After Tax
160.00
541.00
-381.00
-70.43%
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
307.00
1,962.00
-1,655.00
-84.35%
Profit Available for appropriations
465.00
2,499.00
-2,034.00
-81.39%
Appropriations
465.00
2,499.00
-2,034.00
-81.39%
Equity Dividend (%)
30%
300%
-270.00
Earnings Per Share
19.91
70.57
-50.66
-71.79%
Profit And Loss - Net Sales
Net Sales 1,006.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.34% vs 16.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.62% vs 4.80% in Mar 2024
Profit And Loss - Interest
Interest 6.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.68% vs 146.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 160.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 229.35% vs -41.52% in Mar 2024
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