Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
2,019.00
1,377.00
1,179.00
1,100.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,019.00
1,377.00
1,179.00
1,100.00
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
-33.00
-9.00
0.00
Raw Materials Consumed
1,459.00
917.00
708.00
573.00
Power & Fuel Cost
192.00
164.00
157.00
138.00
Employee Cost
42.00
31.00
32.00
36.00
Operating Expenses
188.00
158.00
130.00
128.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
88.00
67.00
60.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,924.00
1,319.00
1,091.00
950.00
Operating Profit (PBDIT) excl Other Income
95.00
58.00
87.00
150.00
Other Income
4.00
12.00
7.00
2.00
Operating Profit (PBDIT)
100.00
70.00
95.00
152.00
Interest
28.00
10.00
6.00
4.00
Profit before Depriciation and Tax
71.00
60.00
88.00
147.00
Depreciation
37.00
32.00
28.00
32.00
Profit Before Taxation & Exceptional Items
34.00
27.00
60.00
114.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
27.00
60.00
114.00
Provision for Tax
9.00
10.00
15.00
29.00
Profit After Tax
24.00
17.00
45.00
85.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
446.00
432.00
392.00
319.00
Profit Available for appropriations
471.00
449.00
437.00
404.00
Appropriations
471.00
449.00
437.00
404.00
Equity Dividend (%)
30.00%
30.00%
50.00%
200.00%
Earnings Per Share
3.95
2.85
8.69
16.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 46.57% vs 16.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 64.19% vs -34.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 180.85% vs 65.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 38.90% vs -60.70% in Mar 2024
Compare Profit and Loss Results of Gulshan Polyols
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,019.00
0
2,019.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,019.00
0
2,019.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
0
-63.00
0%
Raw Materials Consumed
1,459.00
0
1,459.00
0%
Power & Fuel Cost
192.00
0
192.00
0%
Employee Cost
42.00
0
42.00
0%
Operating Expenses
188.00
0
188.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
88.00
0
88.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,924.00
0
1,924.00
0%
Operating Profit (PBDIT) excl Other Income
95.00
0.00
95.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
100.00
0
100.00
0%
Interest
28.00
0
28.00
0%
Profit before Depriciation and Tax
71.00
0
71.00
0%
Depreciation
37.00
0
37.00
0%
Profit Before Taxation & Exceptional Items
34.00
0
34.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
34.00
0
34.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
24.00
0
24.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
446.00
0
446.00
0%
Profit Available for appropriations
471.00
0
471.00
0%
Appropriations
471.00
0
471.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
3.95
0
3.95
0%
Profit And Loss - Net Sales
Net Sales 2,019.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.57% vs 16.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.19% vs -34.00% in Mar 2024
Profit And Loss - Interest
Interest 28.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 180.85% vs 65.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.90% vs -60.70% in Mar 2024
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