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
130.00
195.00
150.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
325.00
130.00
195.00
150.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-3.00
-3.00
-100.00%
Raw Materials Consumed
262.00
69.00
193.00
279.71%
Power & Fuel Cost
14.00
4.00
10.00
250.00%
Employee Cost
7.00
21.00
-14.00
-66.67%
Operating Expenses
6.00
10.00
-4.00
-40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
3.00
1.00
33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
292.00
110.00
182.00
165.45%
Operating Profit (PBDIT) excl Other Income
33.00
19.00
14.00
73.68%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
39.00
20.00
19.00
95.00%
Interest
5.00
4.00
1.00
25.00%
Profit before Depriciation and Tax
34.00
15.00
19.00
126.67%
Depreciation
8.00
5.00
3.00
60.00%
Profit Before Taxation & Exceptional Items
25.00
10.00
15.00
150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
10.00
15.00
150.00%
Provision for Tax
7.00
2.00
5.00
250.00%
Profit After Tax
18.00
7.00
11.00
157.14%
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
7.00
26.00
371.43%
Profit Available for appropriations
51.00
15.00
36.00
240.00%
Appropriations
51.00
15.00
36.00
240.00%
Equity Dividend (%)
0%
7%
-7.00
Earnings Per Share
11.66
7.07
4.59
64.92%
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






