Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.55% vs 8.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 60.71% vs 46.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.81% vs 8.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.74% vs 124.68% in Mar 2024
Compare Profit and Loss Results of Bai-Kakaji Poly.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
325.00
721.00
-396.00
-54.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
325.00
721.00
-396.00
-54.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-20.00
14.00
70.00%
Raw Materials Consumed
262.00
578.00
-316.00
-54.67%
Power & Fuel Cost
14.00
24.00
-10.00
-41.67%
Employee Cost
7.00
38.00
-31.00
-81.58%
Operating Expenses
6.00
23.00
-17.00
-73.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
33.00
-29.00
-87.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
292.00
693.00
-401.00
-57.86%
Operating Profit (PBDIT) excl Other Income
33.00
28.00
5.00
17.86%
Other Income
6.00
3.00
3.00
100.00%
Operating Profit (PBDIT)
39.00
31.00
8.00
25.81%
Interest
5.00
23.00
-18.00
-78.26%
Profit before Depriciation and Tax
34.00
8.00
26.00
325.00%
Depreciation
8.00
14.00
-6.00
-42.86%
Profit Before Taxation & Exceptional Items
25.00
-6.00
31.00
516.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
-6.00
31.00
516.67%
Provision for Tax
7.00
-1.00
8.00
800.00%
Profit After Tax
18.00
-4.00
22.00
550.00%
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
33.00
101.00
-68.00
-67.33%
Profit Available for appropriations
51.00
96.00
-45.00
-46.88%
Appropriations
51.00
96.00
-45.00
-46.88%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.66
-0.88
12.54
1,425.00%
Profit And Loss - Net Sales
Net Sales 325.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.55% vs 8.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.71% vs 46.43% in Mar 2024
Profit And Loss - Interest
Interest 5.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.81% vs 8.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.74% vs 124.68% in Mar 2024






