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 -1.56% vs -1.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.26% vs 10.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.97% vs -3.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.66% vs 1.21% in Mar 2024
Compare Profit and Loss Results of Deco-Mica
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
76.00
110.00
-34.00
-30.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76.00
110.00
-34.00
-30.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
47.00
98.00
-51.00
-52.04%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
11.00
0.00
11.00
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
5.00
1.00
4.00
400.00%
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
70.00
107.00
-37.00
-34.58%
Operating Profit (PBDIT) excl Other Income
5.00
3.00
2.00
66.67%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
7.00
4.00
3.00
75.00%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
4.00
3.00
1.00
33.33%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
3.00
2.00
1.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
2.00
1.00
50.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
1.00
1.00
0.00
0.00%
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
0.00
20.00
0%
Profit Available for appropriations
22.00
2.00
20.00
1,000.00%
Appropriations
22.00
2.00
20.00
1,000.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.64
2.91
1.73
59.45%
Profit And Loss - Net Sales
Net Sales 76.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.56% vs -1.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.26% vs 10.64% in Mar 2024
Profit And Loss - Interest
Interest 2.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.97% vs -3.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.66% vs 1.21% in Mar 2024






