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 115.59% vs -46.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 96.02% vs -54.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.36% vs 10.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 57.68% vs -30.69% in Mar 2024
Compare Profit and Loss Results of Cont. Petroleums
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
112.00
98.00
14.00
14.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
112.00
98.00
14.00
14.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
101.00
13.00
88.00
676.92%
Power & Fuel Cost
0.00
24.00
-24.00
-100.00%
Employee Cost
0.00
32.00
-32.00
-100.00%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
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
106.00
88.00
18.00
20.45%
Operating Profit (PBDIT) excl Other Income
6.00
10.00
-4.00
-40.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
8.00
11.00
-3.00
-27.27%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
6.00
9.00
-3.00
-33.33%
Depreciation
0.00
7.00
-7.00
-100.00%
Profit Before Taxation & Exceptional Items
5.00
2.00
3.00
150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
2.00
3.00
150.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
4.00
1.00
3.00
300.00%
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
20.00
34.00
-14.00
-41.18%
Profit Available for appropriations
24.00
36.00
-12.00
-33.33%
Appropriations
24.00
36.00
-12.00
-33.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.75
0.18
7.57
4,205.56%
Profit And Loss - Net Sales
Net Sales 112.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 115.59% vs -46.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 96.02% vs -54.29% in Mar 2024
Profit And Loss - Interest
Interest 1.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.36% vs 10.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.68% vs -30.69% in Mar 2024
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