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
4,072.00
3,806.00
4,516.00
3,758.00
2,429.00
2,724.00
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
4,072.00
3,806.00
4,516.00
3,758.00
2,429.00
2,724.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-57.00
-16.00
-3.00
-8.00
8.00
Raw Materials Consumed
1,642.00
1,650.00
1,526.00
1,283.00
942.00
923.00
Power & Fuel Cost
1,219.00
1,276.00
1,118.00
739.00
496.00
583.00
Employee Cost
284.00
265.00
252.00
271.00
233.00
243.00
Operating Expenses
392.00
350.00
292.00
325.00
278.00
256.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
124.00
97.00
109.00
86.00
63.00
63.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
40.00
71.00
36.00
30.00
41.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,712.00
3,670.00
3,401.00
2,772.00
2,071.00
2,146.00
Operating Profit (PBDIT) excl Other Income
360.00
136.00
1,114.00
986.00
358.00
577.00
Other Income
92.00
90.00
42.00
46.00
67.00
89.00
Operating Profit (PBDIT)
452.00
226.00
1,156.00
1,032.00
425.00
667.00
Interest
50.00
44.00
19.00
6.00
15.00
14.00
Profit before Depriciation and Tax
402.00
181.00
1,137.00
1,026.00
410.00
653.00
Depreciation
392.00
377.00
276.00
197.00
174.00
161.00
Profit Before Taxation & Exceptional Items
9.00
-195.00
861.00
828.00
235.00
491.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-71.00
-300.00
695.00
826.00
234.00
490.00
Provision for Tax
-6.00
-63.00
285.00
266.00
68.00
158.00
Profit After Tax
15.00
-132.00
575.00
561.00
166.00
332.00
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
1,824.00
2,237.00
1,968.00
1,481.00
1,459.00
1,369.00
Profit Available for appropriations
1,759.00
2,000.00
2,378.00
2,041.00
1,625.00
1,701.00
Appropriations
1,759.00
2,000.00
2,378.00
2,041.00
1,625.00
1,701.00
Equity Dividend (%)
158.00%
138.50%
235.50%
100.00%
80.00%
80.00%
Earnings Per Share
-8.87
-32.25
55.78
76.22
22.57
45.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.00% vs -15.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 164.96% vs -87.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.41% vs 128.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 111.96% vs -122.97% in Mar 2024
Compare Profit and Loss Results of Gujarat Alkalies
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,072.00
0
4,072.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,072.00
0
4,072.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
0
-25.00
0%
Raw Materials Consumed
1,642.00
0
1,642.00
0%
Power & Fuel Cost
1,219.00
0
1,219.00
0%
Employee Cost
284.00
0
284.00
0%
Operating Expenses
392.00
0
392.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
124.00
0
124.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
37.00
0
37.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,712.00
0
3,712.00
0%
Operating Profit (PBDIT) excl Other Income
360.00
0.00
360.00
0%
Other Income
92.00
0
92.00
0%
Operating Profit (PBDIT)
452.00
0
452.00
0%
Interest
50.00
0
50.00
0%
Profit before Depriciation and Tax
402.00
0
402.00
0%
Depreciation
392.00
0
392.00
0%
Profit Before Taxation & Exceptional Items
9.00
0
9.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-71.00
0
-71.00
0%
Provision for Tax
-6.00
0
-6.00
0%
Profit After Tax
15.00
0
15.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,824.00
0
1,824.00
0%
Profit Available for appropriations
1,759.00
0
1,759.00
0%
Appropriations
1,759.00
0
1,759.00
0%
Equity Dividend (%)
158%
0%
158.00
Earnings Per Share
-8.87
0
-8.87
0%
Profit And Loss - Net Sales
Net Sales 4,072.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.00% vs -15.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 360.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 164.96% vs -87.80% in Mar 2024
Profit And Loss - Interest
Interest 50.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.41% vs 128.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 111.96% vs -122.97% in Mar 2024






