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
374.00
477.00
420.00
357.00
270.00
246.00
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
374.00
477.00
420.00
357.00
270.00
246.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
32.00
-41.00
5.00
-4.00
-1.00
Raw Materials Consumed
113.00
183.00
229.00
137.00
78.00
94.00
Power & Fuel Cost
21.00
17.00
19.00
23.00
12.00
12.00
Employee Cost
29.00
27.00
24.00
19.00
16.00
14.00
Operating Expenses
41.00
47.00
46.00
59.00
52.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
13.00
11.00
5.00
4.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
28.00
13.00
13.00
9.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
266.00
381.00
333.00
296.00
190.00
183.00
Operating Profit (PBDIT) excl Other Income
108.00
95.00
87.00
61.00
79.00
63.00
Other Income
17.00
13.00
8.00
3.00
1.00
0.00
Operating Profit (PBDIT)
125.00
109.00
95.00
64.00
80.00
63.00
Interest
6.00
4.00
4.00
3.00
6.00
9.00
Profit before Depriciation and Tax
119.00
104.00
91.00
60.00
74.00
54.00
Depreciation
22.00
20.00
17.00
14.00
14.00
12.00
Profit Before Taxation & Exceptional Items
96.00
83.00
74.00
45.00
59.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
51.00
83.00
74.00
45.00
53.00
33.00
Provision for Tax
13.00
22.00
19.00
12.00
31.00
0.00
Profit After Tax
38.00
61.00
55.00
32.00
21.00
33.00
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
204.00
143.00
88.00
56.00
34.00
1.00
Profit Available for appropriations
242.00
204.00
143.00
88.00
56.00
34.00
Appropriations
242.00
204.00
143.00
88.00
56.00
34.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.29
9.07
8.73
5.24
3.03
7.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -21.54% vs 13.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.30% vs 9.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.47% vs 16.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -38.01% vs 11.55% in Mar 2024
Compare Profit and Loss Results of Ganesh Benzopl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
374.00
20.00
354.00
1,770.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
374.00
20.00
354.00
1,770.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0.00
-7.00
0%
Raw Materials Consumed
113.00
0.00
113.00
0%
Power & Fuel Cost
21.00
0.00
21.00
0%
Employee Cost
29.00
4.00
25.00
625.00%
Operating Expenses
41.00
2.00
39.00
1,950.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
1.00
26.00
2,600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
266.00
18.00
248.00
1,377.78%
Operating Profit (PBDIT) excl Other Income
108.00
1.00
107.00
10,700.00%
Other Income
17.00
2.00
15.00
750.00%
Operating Profit (PBDIT)
125.00
4.00
121.00
3,025.00%
Interest
6.00
3.00
3.00
100.00%
Profit before Depriciation and Tax
119.00
0.00
119.00
0%
Depreciation
22.00
5.00
17.00
340.00%
Profit Before Taxation & Exceptional Items
96.00
-4.00
100.00
2,500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
-4.00
55.00
1,375.00%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
38.00
-3.00
41.00
1,366.67%
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
204.00
-54.00
258.00
477.78%
Profit Available for appropriations
242.00
-57.00
299.00
524.56%
Appropriations
242.00
-57.00
299.00
524.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.29
-0.29
5.58
1,924.14%
Profit And Loss - Net Sales
Net Sales 374.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.54% vs 13.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.30% vs 9.03% in Mar 2024
Profit And Loss - Interest
Interest 6.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.47% vs 16.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.01% vs 11.55% in Mar 2024






