Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -36.36% vs 15.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -127.25% vs 143.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.38% vs 0.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -128.60% vs 210.69% in Mar 2024
Compare Profit and Loss Results of Andhra Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
501.00
188.00
313.00
166.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
501.00
188.00
313.00
166.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-3.00
-16.00
-533.33%
Raw Materials Consumed
441.00
128.00
313.00
244.53%
Power & Fuel Cost
52.00
6.00
46.00
766.67%
Employee Cost
26.00
8.00
18.00
225.00%
Operating Expenses
17.00
8.00
9.00
112.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
524.00
152.00
372.00
244.74%
Operating Profit (PBDIT) excl Other Income
-22.00
36.00
-58.00
-161.11%
Other Income
27.00
2.00
25.00
1,250.00%
Operating Profit (PBDIT)
4.00
38.00
-34.00
-89.47%
Interest
9.00
2.00
7.00
350.00%
Profit before Depriciation and Tax
-4.00
35.00
-39.00
-111.43%
Depreciation
14.00
8.00
6.00
75.00%
Profit Before Taxation & Exceptional Items
-18.00
26.00
-44.00
-169.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-22.00
24.00
-46.00
-191.67%
Provision for Tax
-3.00
6.00
-9.00
-150.00%
Profit After Tax
-18.00
18.00
-36.00
-200.00%
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
447.00
71.00
376.00
529.58%
Profit Available for appropriations
429.00
89.00
340.00
382.02%
Appropriations
429.00
89.00
340.00
382.02%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
-2.13
23.42
-25.55
-109.09%
Profit And Loss - Net Sales
Net Sales 501.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.36% vs 15.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -22.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -127.25% vs 143.09% in Mar 2024
Profit And Loss - Interest
Interest 9.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.38% vs 0.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -18.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -128.60% vs 210.69% in Mar 2024






