Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
503.00
452.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
503.00
452.00
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-3.00
Raw Materials Consumed
364.00
344.00
Power & Fuel Cost
3.00
3.00
Employee Cost
12.00
11.00
Operating Expenses
5.00
4.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
7.00
5.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
415.00
374.00
Operating Profit (PBDIT) excl Other Income
88.00
78.00
Other Income
1.00
1.00
Operating Profit (PBDIT)
90.00
80.00
Interest
8.00
6.00
Profit before Depriciation and Tax
82.00
73.00
Depreciation
7.00
6.00
Profit Before Taxation & Exceptional Items
74.00
67.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
74.00
67.00
Provision for Tax
21.00
17.00
Profit After Tax
53.00
50.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
184.00
134.00
Profit Available for appropriations
238.00
184.00
Appropriations
238.00
184.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
11.39
10.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.38% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.89% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.90% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.55% vs NA in Mar 2024
Compare Profit and Loss Results of Gem Aromatics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
503.00
135.00
368.00
272.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
135.00
368.00
272.59%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
0.00
11.00
0%
Raw Materials Consumed
364.00
64.00
300.00
468.75%
Power & Fuel Cost
3.00
8.00
-5.00
-62.50%
Employee Cost
12.00
5.00
7.00
140.00%
Operating Expenses
5.00
7.00
-2.00
-28.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
1.00
6.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
415.00
92.00
323.00
351.09%
Operating Profit (PBDIT) excl Other Income
88.00
43.00
45.00
104.65%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
90.00
43.00
47.00
109.30%
Interest
8.00
2.00
6.00
300.00%
Profit before Depriciation and Tax
82.00
41.00
41.00
100.00%
Depreciation
7.00
9.00
-2.00
-22.22%
Profit Before Taxation & Exceptional Items
74.00
32.00
42.00
131.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
32.00
42.00
131.25%
Provision for Tax
21.00
3.00
18.00
600.00%
Profit After Tax
53.00
29.00
24.00
82.76%
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
184.00
-13.00
197.00
1,515.38%
Profit Available for appropriations
238.00
15.00
223.00
1,486.67%
Appropriations
238.00
15.00
223.00
1,486.67%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
11.39
23.69
-12.30
-51.92%
Profit And Loss - Net Sales
Net Sales 503.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.38% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.89% vs NA in Mar 2024
Profit And Loss - Interest
Interest 8.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.90% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 53.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.55% vs NA in Mar 2024
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