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
1,436.00
1,475.00
1,601.00
1,073.00
810.00
528.00
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
1,436.00
1,475.00
1,601.00
1,073.00
810.00
528.00
Expenditure (Ex Depriciation)
Stock Adjustments
-332.00
-78.00
-64.00
-321.00
-130.00
-85.00
Raw Materials Consumed
936.00
693.00
767.00
691.00
469.00
296.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
73.00
75.00
68.00
48.00
32.00
21.00
Operating Expenses
245.00
295.00
294.00
288.00
202.00
130.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
29.00
30.00
19.00
13.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.00
8.00
3.00
4.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,036.00
1,094.00
1,170.00
768.00
617.00
394.00
Operating Profit (PBDIT) excl Other Income
400.00
380.00
431.00
304.00
193.00
134.00
Other Income
11.00
30.00
8.00
7.00
26.00
10.00
Operating Profit (PBDIT)
412.00
410.00
439.00
312.00
220.00
145.00
Interest
112.00
89.00
62.00
30.00
68.00
45.00
Profit before Depriciation and Tax
300.00
321.00
377.00
281.00
151.00
100.00
Depreciation
102.00
79.00
71.00
60.00
51.00
28.00
Profit Before Taxation & Exceptional Items
197.00
241.00
306.00
221.00
100.00
71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
197.00
241.00
307.00
221.00
100.00
71.00
Provision for Tax
37.00
74.00
90.00
69.00
29.00
18.00
Profit After Tax
159.00
167.00
215.00
151.00
70.00
53.00
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
748.00
641.00
484.00
343.00
274.00
220.00
Profit Available for appropriations
841.00
770.00
665.00
495.00
344.00
273.00
Appropriations
841.00
770.00
665.00
495.00
344.00
273.00
Equity Dividend (%)
7.50%
12.50%
25.00%
10.00%
5.00%
0.00%
Earnings Per Share
8.50
11.89
17.44
15.22
8.56
10.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.58% vs -7.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.31% vs -11.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.48% vs 42.73% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.46% vs -22.26% in Mar 2024
Compare Profit and Loss Results of Anupam Rasayan
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,436.00
2,248.00
-812.00
-36.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,436.00
2,248.00
-812.00
-36.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-332.00
13.00
-345.00
-2,653.85%
Raw Materials Consumed
936.00
1,182.00
-246.00
-20.81%
Power & Fuel Cost
1.00
159.00
-158.00
-99.37%
Employee Cost
73.00
139.00
-66.00
-47.48%
Operating Expenses
245.00
117.00
128.00
109.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
0.00
33.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
16.00
-10.00
-62.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,036.00
1,665.00
-629.00
-37.78%
Operating Profit (PBDIT) excl Other Income
400.00
582.00
-182.00
-31.27%
Other Income
11.00
44.00
-33.00
-75.00%
Operating Profit (PBDIT)
412.00
626.00
-214.00
-34.19%
Interest
112.00
1.00
111.00
11,100.00%
Profit before Depriciation and Tax
300.00
624.00
-324.00
-51.92%
Depreciation
102.00
88.00
14.00
15.91%
Profit Before Taxation & Exceptional Items
197.00
536.00
-339.00
-63.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
197.00
536.00
-339.00
-63.25%
Provision for Tax
37.00
130.00
-93.00
-71.54%
Profit After Tax
159.00
405.00
-246.00
-60.74%
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
748.00
2,343.00
-1,595.00
-68.08%
Profit Available for appropriations
841.00
2,748.00
-1,907.00
-69.40%
Appropriations
841.00
2,748.00
-1,907.00
-69.40%
Equity Dividend (%)
7.5%
750%
-742.50
Earnings Per Share
8.5
39.09
-30.59
-78.26%
Profit And Loss - Net Sales
Net Sales 1,436.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.58% vs -7.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.31% vs -11.75% in Mar 2024
Profit And Loss - Interest
Interest 112.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.48% vs 42.73% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 159.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.46% vs -22.26% in Mar 2024






