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
660.00
647.00
597.00
563.00
441.00
399.00
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
660.00
647.00
597.00
563.00
441.00
399.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
8.00
-17.00
6.00
-11.00
Raw Materials Consumed
446.00
443.00
421.00
420.00
276.00
278.00
Power & Fuel Cost
45.00
45.00
53.00
50.00
28.00
23.00
Employee Cost
21.00
21.00
18.00
17.00
15.00
14.00
Operating Expenses
8.00
9.00
6.00
6.00
5.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
35.00
29.00
33.00
43.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
17.00
12.00
9.00
8.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
591.00
577.00
554.00
523.00
389.00
357.00
Operating Profit (PBDIT) excl Other Income
69.00
69.00
42.00
40.00
52.00
41.00
Other Income
1.00
2.00
2.00
5.00
4.00
4.00
Operating Profit (PBDIT)
70.00
71.00
45.00
45.00
57.00
45.00
Interest
9.00
13.00
10.00
8.00
9.00
9.00
Profit before Depriciation and Tax
60.00
58.00
35.00
36.00
48.00
36.00
Depreciation
5.00
5.00
4.00
4.00
4.00
2.00
Profit Before Taxation & Exceptional Items
54.00
53.00
30.00
32.00
43.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
53.00
30.00
32.00
43.00
30.00
Provision for Tax
13.00
13.00
7.00
8.00
11.00
5.00
Profit After Tax
41.00
39.00
22.00
23.00
32.00
24.00
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
207.00
170.00
149.00
128.00
96.00
69.00
Profit Available for appropriations
248.00
209.00
172.00
152.00
128.00
94.00
Appropriations
248.00
209.00
172.00
152.00
128.00
94.00
Equity Dividend (%)
25.00%
25.00%
25.00%
20.00%
0.40%
15.00%
Earnings Per Share
7.45
7.24
4.16
4.34
5.92
4.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.12% vs 8.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.15% vs 62.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -24.97% vs 29.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.95% vs 74.13% in Mar 2024
Compare Profit and Loss Results of Amines & Plast.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
660.00
2,099.00
-1,439.00
-68.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
2,099.00
-1,439.00
-68.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-14.00
14.00
100.00%
Raw Materials Consumed
446.00
1,748.00
-1,302.00
-74.49%
Power & Fuel Cost
45.00
46.00
-1.00
-2.17%
Employee Cost
21.00
81.00
-60.00
-74.07%
Operating Expenses
8.00
48.00
-40.00
-83.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
40.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
12.00
10.00
83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
591.00
1,993.00
-1,402.00
-70.35%
Operating Profit (PBDIT) excl Other Income
69.00
105.00
-36.00
-34.29%
Other Income
1.00
30.00
-29.00
-96.67%
Operating Profit (PBDIT)
70.00
135.00
-65.00
-48.15%
Interest
9.00
30.00
-21.00
-70.00%
Profit before Depriciation and Tax
60.00
105.00
-45.00
-42.86%
Depreciation
5.00
52.00
-47.00
-90.38%
Profit Before Taxation & Exceptional Items
54.00
53.00
1.00
1.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
53.00
1.00
1.89%
Provision for Tax
13.00
13.00
0.00
0.00%
Profit After Tax
41.00
39.00
2.00
5.13%
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
207.00
1,101.00
-894.00
-81.20%
Profit Available for appropriations
248.00
1,140.00
-892.00
-78.25%
Appropriations
248.00
1,140.00
-892.00
-78.25%
Equity Dividend (%)
25%
75%
-50.00
Earnings Per Share
7.45
12.83
-5.38
-41.93%
Profit And Loss - Net Sales
Net Sales 660.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.12% vs 8.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.15% vs 62.76% in Mar 2024
Profit And Loss - Interest
Interest 9.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.97% vs 29.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 41.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.95% vs 74.13% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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