Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
558.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
558.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
Raw Materials Consumed
347.00
Power & Fuel Cost
10.00
Employee Cost
47.00
Operating Expenses
31.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
14.00
Cost of Software developments
0.00
Miscellaneous Expenses
1.00
Expenses Capitalised
0.00
Total Expenditure
456.00
Operating Profit (PBDIT) excl Other Income
101.00
Other Income
1.00
Operating Profit (PBDIT)
102.00
Interest
14.00
Profit before Depriciation and Tax
87.00
Depreciation
23.00
Profit Before Taxation & Exceptional Items
64.00
Exceptional Income / Expenses
0.00
Profit Before Tax
64.00
Provision for Tax
16.00
Profit After Tax
47.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
191.00
Profit Available for appropriations
238.00
Appropriations
238.00
Equity Dividend (%)
0.00%
Earnings Per Share
9.01
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of All Time Plastic
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
558.00
463.00
95.00
20.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
558.00
463.00
95.00
20.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0.00
-11.00
0%
Raw Materials Consumed
347.00
321.00
26.00
8.10%
Power & Fuel Cost
10.00
22.00
-12.00
-54.55%
Employee Cost
47.00
39.00
8.00
20.51%
Operating Expenses
31.00
13.00
18.00
138.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
5.00
9.00
180.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
456.00
413.00
43.00
10.41%
Operating Profit (PBDIT) excl Other Income
101.00
49.00
52.00
106.12%
Other Income
1.00
36.00
-35.00
-97.22%
Operating Profit (PBDIT)
102.00
86.00
16.00
18.60%
Interest
14.00
0.00
14.00
0%
Profit before Depriciation and Tax
87.00
85.00
2.00
2.35%
Depreciation
23.00
12.00
11.00
91.67%
Profit Before Taxation & Exceptional Items
64.00
73.00
-9.00
-12.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
71.00
-7.00
-9.86%
Provision for Tax
16.00
19.00
-3.00
-15.79%
Profit After Tax
47.00
54.00
-7.00
-12.96%
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
191.00
450.00
-259.00
-57.56%
Profit Available for appropriations
238.00
503.00
-265.00
-52.68%
Appropriations
238.00
503.00
-265.00
-52.68%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
9.01
2.94
6.07
206.46%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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