Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'11
Dec'10
Dec'09
Dec'08
Dec'07
No of Months
12
12
12
12
12
Operating Income
1,021.00
1,041.00
976.00
1,005.00
952.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
60.00
60.00
51.00
85.00
90.00
Net Sales
961.00
981.00
924.00
920.00
862.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-4.00
13.00
5.00
3.00
Raw Materials Consumed
579.00
566.00
506.00
550.00
527.00
Power & Fuel Cost
37.00
36.00
45.00
44.00
42.00
Employee Cost
72.00
65.00
59.00
70.00
69.00
Operating Expenses
45.00
47.00
38.00
41.00
42.00
General and Administration Expenses
34.00
40.00
24.00
25.00
28.00
Selling and Distribution Expenses
30.00
30.00
22.00
31.00
40.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
42.00
41.00
52.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
831.00
824.00
751.00
822.00
791.00
Operating Profit (PBDIT) excl Other Income
129.00
157.00
172.00
97.00
71.00
Other Income
44.00
34.00
35.00
33.00
33.00
Operating Profit (PBDIT)
174.00
191.00
207.00
131.00
104.00
Interest
1.00
1.00
1.00
1.00
3.00
Profit before Depriciation and Tax
172.00
190.00
206.00
129.00
100.00
Depreciation
18.00
17.00
19.00
23.00
22.00
Profit Before Taxation & Exceptional Items
154.00
172.00
187.00
106.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
395.00
165.00
162.00
106.00
47.00
Provision for Tax
91.00
53.00
54.00
39.00
17.00
Profit After Tax
304.00
112.00
107.00
66.00
29.00
Extraordinary Items
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
Profit Balance B/F
38.00
29.00
10.00
9.00
16.00
Profit Available for appropriations
342.00
142.00
118.00
76.00
45.00
Appropriations
342.00
142.00
118.00
76.00
45.00
Equity Dividend (%)
600.00%
300.00%
250.00%
190.00%
100.00%
Earnings Per Share
114.17
42.23
40.36
25.13
11.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.35% vs 3.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.49% vs 17.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.36% vs 853.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.06% vs 114.50% in Mar 2024
Compare Profit and Loss Results of Heubach Colorant
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,021.00
694.00
327.00
47.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
60.00
0.00
60.00
0%
Net Sales
961.00
694.00
267.00
38.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-1.00
-10.00
-1,000.00%
Raw Materials Consumed
579.00
390.00
189.00
48.46%
Power & Fuel Cost
37.00
37.00
0.00
0.00%
Employee Cost
72.00
72.00
0.00
0.00%
Operating Expenses
45.00
28.00
17.00
60.71%
General and Administration Expenses
34.00
-1.00
35.00
3,500.00%
Selling and Distribution Expenses
30.00
28.00
2.00
7.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
7.00
36.00
514.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
831.00
576.00
255.00
44.27%
Operating Profit (PBDIT) excl Other Income
129.00
118.00
11.00
9.32%
Other Income
44.00
12.00
32.00
266.67%
Operating Profit (PBDIT)
174.00
130.00
44.00
33.85%
Interest
1.00
7.00
-6.00
-85.71%
Profit before Depriciation and Tax
172.00
123.00
49.00
39.84%
Depreciation
18.00
24.00
-6.00
-25.00%
Profit Before Taxation & Exceptional Items
154.00
99.00
55.00
55.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
395.00
99.00
296.00
298.99%
Provision for Tax
91.00
24.00
67.00
279.17%
Profit After Tax
304.00
75.00
229.00
305.33%
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
38.00
393.00
-355.00
-90.33%
Profit Available for appropriations
342.00
468.00
-126.00
-26.92%
Appropriations
342.00
468.00
-126.00
-26.92%
Equity Dividend (%)
600%
300%
300.00
Earnings Per Share
114.17
25.7
88.47
344.24%
Profit And Loss - Net Sales
Net Sales 825.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.35% vs 3.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.49% vs 17.25% in Mar 2024
Profit And Loss - Interest
Interest 2.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.36% vs 853.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 51.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.06% vs 114.50% in Mar 2024
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