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
286.00
39.00
13.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
325.00
286.00
39.00
13.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-1.00
-5.00
-500.00%
Raw Materials Consumed
262.00
202.00
60.00
29.70%
Power & Fuel Cost
14.00
5.00
9.00
180.00%
Employee Cost
7.00
14.00
-7.00
-50.00%
Operating Expenses
6.00
1.00
5.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
26.00
-22.00
-84.62%
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
254.00
38.00
14.96%
Operating Profit (PBDIT) excl Other Income
33.00
32.00
1.00
3.12%
Other Income
6.00
2.00
4.00
200.00%
Operating Profit (PBDIT)
39.00
35.00
4.00
11.43%
Interest
5.00
9.00
-4.00
-44.44%
Profit before Depriciation and Tax
34.00
25.00
9.00
36.00%
Depreciation
8.00
2.00
6.00
300.00%
Profit Before Taxation & Exceptional Items
25.00
22.00
3.00
13.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
38.00
-13.00
-34.21%
Provision for Tax
7.00
7.00
0.00
0.00%
Profit After Tax
18.00
30.00
-12.00
-40.00%
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
75.00
-42.00
-56.00%
Profit Available for appropriations
51.00
106.00
-55.00
-51.89%
Appropriations
51.00
106.00
-55.00
-51.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.66
5
6.66
133.20%
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






