Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.13% vs -29.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.86% vs -53.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.24% vs -12.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -459.02% vs -92.25% in Mar 2024
Compare Profit and Loss Results of Caprolactam Chem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6.00
110.00
-104.00
-94.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6.00
110.00
-104.00
-94.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
98.00
-97.00
-98.98%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
1.00
3.00
-2.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
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
5.00
107.00
-102.00
-95.33%
Operating Profit (PBDIT) excl Other Income
1.00
3.00
-2.00
-66.67%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
1.00
4.00
-3.00
-75.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
3.00
-3.00
-100.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
0.00
2.00
-2.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
2.00
-2.00
-100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
1.00
-1.00
-100.00%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
2.00
-2.00
-100.00%
Appropriations
0.00
2.00
-2.00
-100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.54
2.91
-4.45
-152.92%
Profit And Loss - Net Sales
Net Sales 6.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.13% vs -29.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.86% vs -53.53% in Mar 2024
Profit And Loss - Interest
Interest 0.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.24% vs -12.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -0.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -459.02% vs -92.25% in Mar 2024
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