Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
1,041.00
1,330.00
1,441.00
1,130.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,041.00
1,330.00
1,441.00
1,130.00
Expenditure (Ex Depriciation)
Stock Adjustments
-70.00
40.00
-47.00
-5.00
Raw Materials Consumed
62.00
47.00
50.00
44.00
Power & Fuel Cost
97.00
98.00
134.00
102.00
Employee Cost
61.00
72.00
72.00
37.00
Operating Expenses
81.00
100.00
89.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
422.00
461.00
475.00
364.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
10.00
4.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
726.00
867.00
807.00
663.00
Operating Profit (PBDIT) excl Other Income
314.00
462.00
633.00
467.00
Other Income
37.00
43.00
43.00
12.00
Operating Profit (PBDIT)
351.00
505.00
677.00
479.00
Interest
8.00
8.00
96.00
161.00
Profit before Depriciation and Tax
343.00
497.00
580.00
317.00
Depreciation
79.00
70.00
68.00
66.00
Profit Before Taxation & Exceptional Items
263.00
427.00
511.00
251.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
223.00
427.00
511.00
251.00
Provision for Tax
61.00
108.00
129.00
62.00
Profit After Tax
162.00
318.00
382.00
188.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
733.00
470.00
3.00
-100.00
Profit Available for appropriations
895.00
789.00
386.00
87.00
Appropriations
895.00
789.00
386.00
87.00
Equity Dividend (%)
150.00%
150.00%
125.00%
0.00%
Earnings Per Share
13.13
25.90
34.66
18.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -21.73% vs -7.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -32.10% vs -27.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.23% vs -91.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -49.17% vs -16.62% in Mar 2024
Compare Profit and Loss Results of Archean Chemical
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,041.00
2,550.00
-1,509.00
-59.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,041.00
2,550.00
-1,509.00
-59.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-70.00
31.00
-101.00
-325.81%
Raw Materials Consumed
62.00
1,322.00
-1,260.00
-95.31%
Power & Fuel Cost
97.00
179.00
-82.00
-45.81%
Employee Cost
61.00
114.00
-53.00
-46.49%
Operating Expenses
81.00
93.00
-12.00
-12.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
422.00
45.00
377.00
837.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
31.00
-11.00
-35.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
726.00
1,839.00
-1,113.00
-60.52%
Operating Profit (PBDIT) excl Other Income
314.00
710.00
-396.00
-55.77%
Other Income
37.00
15.00
22.00
146.67%
Operating Profit (PBDIT)
351.00
725.00
-374.00
-51.59%
Interest
8.00
53.00
-45.00
-84.91%
Profit before Depriciation and Tax
343.00
672.00
-329.00
-48.96%
Depreciation
79.00
132.00
-53.00
-40.15%
Profit Before Taxation & Exceptional Items
263.00
540.00
-277.00
-51.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
223.00
541.00
-318.00
-58.78%
Provision for Tax
61.00
183.00
-122.00
-66.67%
Profit After Tax
162.00
356.00
-194.00
-54.49%
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
733.00
1,459.00
-726.00
-49.76%
Profit Available for appropriations
895.00
1,816.00
-921.00
-50.72%
Appropriations
895.00
1,816.00
-921.00
-50.72%
Equity Dividend (%)
150%
60%
90.00
Earnings Per Share
13.13
84.68
-71.55
-84.49%
Profit And Loss - Net Sales
Net Sales 1,041.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.73% vs -7.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 314.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.10% vs -27.03% in Mar 2024
Profit And Loss - Interest
Interest 8.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.23% vs -91.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 162.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.17% vs -16.62% in Mar 2024
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