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
533.00
568.00
516.00
368.00
218.00
196.00
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
533.00
568.00
516.00
368.00
218.00
196.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-5.00
-2.00
-1.00
0.00
1.00
Raw Materials Consumed
341.00
354.00
341.00
236.00
141.00
121.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
0.00
0.00
Employee Cost
24.00
21.00
18.00
13.00
8.00
8.00
Operating Expenses
4.00
5.00
5.00
5.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
18.00
18.00
21.00
10.00
9.00
Cost of Software developments
2.00
3.00
2.00
4.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
6.00
4.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
406.00
420.00
404.00
297.00
177.00
161.00
Operating Profit (PBDIT) excl Other Income
127.00
148.00
112.00
71.00
40.00
34.00
Other Income
24.00
16.00
7.00
5.00
17.00
1.00
Operating Profit (PBDIT)
151.00
164.00
119.00
76.00
58.00
36.00
Interest
1.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
150.00
163.00
119.00
75.00
57.00
35.00
Depreciation
9.00
6.00
4.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
141.00
157.00
114.00
73.00
55.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
141.00
157.00
114.00
73.00
55.00
21.00
Provision for Tax
32.00
36.00
25.00
16.00
11.00
7.00
Profit After Tax
109.00
121.00
89.00
56.00
44.00
14.00
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
430.00
314.00
230.00
178.00
136.00
125.00
Profit Available for appropriations
538.00
434.00
318.00
234.00
179.00
138.00
Appropriations
538.00
434.00
318.00
234.00
179.00
138.00
Equity Dividend (%)
40.00%
80.00%
40.00%
20.00%
15.00%
2.50%
Earnings Per Share
9.53
10.82
7.97
4.97
3.84
1.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.26% vs 10.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -14.26% vs 31.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.72% vs 62.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -9.76% vs 35.14% in Mar 2024
Compare Profit and Loss Results of Fineotex Chem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
533.00
2,865.00
-2,332.00
-81.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
533.00
2,865.00
-2,332.00
-81.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
14.00
-28.00
-200.00%
Raw Materials Consumed
341.00
1,910.00
-1,569.00
-82.15%
Power & Fuel Cost
2.00
235.00
-233.00
-99.15%
Employee Cost
24.00
147.00
-123.00
-83.67%
Operating Expenses
4.00
140.00
-136.00
-97.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
54.00
-29.00
-53.70%
Cost of Software developments
2.00
0.00
2.00
0%
Miscellaneous Expenses
7.00
21.00
-14.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
406.00
2,606.00
-2,200.00
-84.42%
Operating Profit (PBDIT) excl Other Income
127.00
258.00
-131.00
-50.78%
Other Income
24.00
28.00
-4.00
-14.29%
Operating Profit (PBDIT)
151.00
286.00
-135.00
-47.20%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
150.00
277.00
-127.00
-45.85%
Depreciation
9.00
106.00
-97.00
-91.51%
Profit Before Taxation & Exceptional Items
141.00
170.00
-29.00
-17.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
141.00
170.00
-29.00
-17.06%
Provision for Tax
32.00
50.00
-18.00
-36.00%
Profit After Tax
109.00
120.00
-11.00
-9.17%
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
430.00
835.00
-405.00
-48.50%
Profit Available for appropriations
538.00
956.00
-418.00
-43.72%
Appropriations
538.00
956.00
-418.00
-43.72%
Equity Dividend (%)
40%
30%
10.00
Earnings Per Share
9.53
4.46
5.07
113.68%
Profit And Loss - Net Sales
Net Sales 533.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.26% vs 10.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.26% vs 31.78% in Mar 2024
Profit And Loss - Interest
Interest 1.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.72% vs 62.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 109.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.76% vs 35.14% in Mar 2024






