Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'08
Mar'07
No of Months
12
12
12
12
12
Operating Income
1,488.00
1,358.00
1,457.00
295.00
280.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
15.00
17.00
Net Sales
1,488.00
1,358.00
1,457.00
279.00
262.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
9.00
-1.00
-8.00
0.00
Raw Materials Consumed
822.00
746.00
873.00
182.00
176.00
Power & Fuel Cost
115.00
105.00
103.00
26.00
22.00
Employee Cost
87.00
75.00
65.00
14.00
8.00
Operating Expenses
212.00
195.00
177.00
36.00
31.00
General and Administration Expenses
-1.00
-1.00
-1.00
3.00
2.00
Selling and Distribution Expenses
113.00
88.00
111.00
11.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
12.00
13.00
1.00
59.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,370.00
1,257.00
1,362.00
267.00
311.00
Operating Profit (PBDIT) excl Other Income
118.00
100.00
95.00
12.00
-48.00
Other Income
6.00
6.00
7.00
2.00
6.00
Operating Profit (PBDIT)
124.00
107.00
103.00
14.00
-42.00
Interest
42.00
42.00
35.00
9.00
7.00
Profit before Depriciation and Tax
81.00
65.00
67.00
4.00
-50.00
Depreciation
62.00
57.00
56.00
11.00
9.00
Profit Before Taxation & Exceptional Items
19.00
7.00
10.00
-6.00
-59.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
1.00
10.00
-2.00
-59.00
Provision for Tax
7.00
0.00
3.00
0.00
0.00
Profit After Tax
11.00
2.00
7.00
-2.00
-60.00
Extraordinary Items
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
Profit Balance B/F
266.00
264.00
256.00
44.00
18.00
Profit Available for appropriations
278.00
266.00
263.00
41.00
-42.00
Appropriations
278.00
266.00
263.00
41.00
-42.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.13
0.40
1.42
-1.22
-6.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.63% vs -6.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.03% vs 5.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.77% vs 16.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 470.47% vs -71.52% in Mar 2024
Compare Profit and Loss Results of AYM Syntex
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,488.00
2,001.00
-513.00
-25.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,488.00
2,001.00
-513.00
-25.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-20.00
-6.00
-30.00%
Raw Materials Consumed
822.00
1,347.00
-525.00
-38.98%
Power & Fuel Cost
115.00
219.00
-104.00
-47.49%
Employee Cost
87.00
127.00
-40.00
-31.50%
Operating Expenses
212.00
104.00
108.00
103.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
113.00
61.00
52.00
85.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
22.00
-5.00
-22.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,370.00
1,886.00
-516.00
-27.36%
Operating Profit (PBDIT) excl Other Income
118.00
114.00
4.00
3.51%
Other Income
6.00
37.00
-31.00
-83.78%
Operating Profit (PBDIT)
124.00
152.00
-28.00
-18.42%
Interest
42.00
4.00
38.00
950.00%
Profit before Depriciation and Tax
81.00
147.00
-66.00
-44.90%
Depreciation
62.00
54.00
8.00
14.81%
Profit Before Taxation & Exceptional Items
19.00
92.00
-73.00
-79.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
91.00
-72.00
-79.12%
Provision for Tax
7.00
25.00
-18.00
-72.00%
Profit After Tax
11.00
67.00
-56.00
-83.58%
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
266.00
878.00
-612.00
-69.70%
Profit Available for appropriations
278.00
945.00
-667.00
-70.58%
Appropriations
278.00
945.00
-667.00
-70.58%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
2.13
30.42
-28.29
-93.00%
Profit And Loss - Net Sales
Net Sales 1,489.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.63% vs -6.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.03% vs 5.95% in Mar 2024
Profit And Loss - Interest
Interest 42.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.77% vs 16.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 470.47% vs -71.52% in Mar 2024
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