Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
347.00
288.00
290.00
322.00
213.00
190.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
347.00
288.00
290.00
322.00
213.00
190.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-12.00
0.00
-3.00
-15.00
-12.00
Raw Materials Consumed
190.00
173.00
163.00
192.00
124.00
112.00
Power & Fuel Cost
15.00
13.00
12.00
11.00
9.00
7.00
Employee Cost
58.00
51.00
44.00
43.00
37.00
32.00
Operating Expenses
21.00
15.00
13.00
12.00
13.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
12.00
22.00
27.00
13.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
2.00
0.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
312.00
261.00
266.00
288.00
188.00
167.00
Operating Profit (PBDIT) excl Other Income
35.00
26.00
23.00
33.00
24.00
23.00
Other Income
4.00
3.00
1.00
3.00
1.00
1.00
Operating Profit (PBDIT)
39.00
30.00
25.00
37.00
26.00
25.00
Interest
9.00
8.00
6.00
6.00
3.00
4.00
Profit before Depriciation and Tax
30.00
21.00
19.00
30.00
22.00
21.00
Depreciation
8.00
10.00
9.00
9.00
7.00
6.00
Profit Before Taxation & Exceptional Items
21.00
10.00
9.00
21.00
14.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
10.00
9.00
21.00
14.00
14.00
Provision for Tax
4.00
2.00
1.00
2.00
2.00
3.00
Profit After Tax
17.00
7.00
8.00
18.00
11.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
77.00
69.00
79.00
62.00
52.00
42.00
Profit Available for appropriations
94.00
77.00
87.00
80.00
64.00
54.00
Appropriations
94.00
77.00
87.00
80.00
64.00
54.00
Equity Dividend (%)
4.00%
0.00%
0.00%
21.00%
20.00%
15.00%
Earnings Per Share
4.29
1.97
2.08
15.48
10.14
9.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.59% vs -0.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.01% vs 13.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.32% vs 36.86% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 117.87% vs -2.83% in Mar 2024
Compare Profit and Loss Results of Commerl. Synbags
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
347.00
0
347.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
347.00
0
347.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0
-5.00
0%
Raw Materials Consumed
190.00
0
190.00
0%
Power & Fuel Cost
15.00
0
15.00
0%
Employee Cost
58.00
0
58.00
0%
Operating Expenses
21.00
0
21.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
22.00
0
22.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
312.00
0
312.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
39.00
0
39.00
0%
Interest
9.00
0
9.00
0%
Profit before Depriciation and Tax
30.00
0
30.00
0%
Depreciation
8.00
0
8.00
0%
Profit Before Taxation & Exceptional Items
21.00
0
21.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
21.00
0
21.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
17.00
0
17.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
77.00
0
77.00
0%
Profit Available for appropriations
94.00
0
94.00
0%
Appropriations
94.00
0
94.00
0%
Equity Dividend (%)
4%
0%
4.00
Earnings Per Share
4.29
0
4.29
0%
Profit And Loss - Net Sales
Net Sales 347.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.59% vs -0.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.01% vs 13.28% in Mar 2024
Profit And Loss - Interest
Interest 9.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.32% vs 36.86% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 117.87% vs -2.83% in Mar 2024






