Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
88.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
88.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
Raw Materials Consumed
49.00
Power & Fuel Cost
0.00
Employee Cost
15.00
Operating Expenses
4.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
1.00
Cost of Software developments
0.00
Miscellaneous Expenses
2.00
Expenses Capitalised
0.00
Total Expenditure
78.00
Operating Profit (PBDIT) excl Other Income
9.00
Other Income
2.00
Operating Profit (PBDIT)
12.00
Interest
1.00
Profit before Depriciation and Tax
11.00
Depreciation
1.00
Profit Before Taxation & Exceptional Items
10.00
Exceptional Income / Expenses
0.00
Profit Before Tax
10.00
Provision for Tax
2.00
Profit After Tax
7.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
11.00
Profit Available for appropriations
18.00
Appropriations
18.00
Equity Dividend (%)
5.00%
Earnings Per Share
5.75
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Aztec Fluids
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
88.00
214.00
-126.00
-58.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88.00
214.00
-126.00
-58.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-5.00
4.00
80.00%
Raw Materials Consumed
49.00
179.00
-130.00
-72.63%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
15.00
23.00
-8.00
-34.78%
Operating Expenses
4.00
-1.00
5.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
4.00
-3.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
78.00
215.00
-137.00
-63.72%
Operating Profit (PBDIT) excl Other Income
9.00
-1.00
10.00
1,000.00%
Other Income
2.00
11.00
-9.00
-81.82%
Operating Profit (PBDIT)
12.00
10.00
2.00
20.00%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
11.00
9.00
2.00
22.22%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
10.00
5.00
5.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
5.00
5.00
100.00%
Provision for Tax
2.00
-1.00
3.00
300.00%
Profit After Tax
7.00
6.00
1.00
16.67%
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
11.00
115.00
-104.00
-90.43%
Profit Available for appropriations
18.00
121.00
-103.00
-85.12%
Appropriations
18.00
121.00
-103.00
-85.12%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
5.75
0.0662
5.68
8,585.80%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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