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
535.00
703.00
631.00
433.00
415.00
331.00
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
535.00
703.00
631.00
433.00
415.00
331.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-5.00
14.00
-14.00
1.00
0.00
Raw Materials Consumed
426.00
503.00
426.00
278.00
202.00
209.00
Power & Fuel Cost
111.00
128.00
109.00
79.00
72.00
65.00
Employee Cost
47.00
44.00
43.00
50.00
67.00
64.00
Operating Expenses
28.00
20.00
18.00
18.00
14.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
7.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
6.00
10.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
621.00
704.00
625.00
432.00
388.00
390.00
Operating Profit (PBDIT) excl Other Income
-86.00
0.00
6.00
0.00
26.00
-58.00
Other Income
22.00
16.00
10.00
33.00
21.00
21.00
Operating Profit (PBDIT)
-63.00
15.00
17.00
34.00
48.00
-37.00
Interest
42.00
69.00
66.00
65.00
53.00
57.00
Profit before Depriciation and Tax
-106.00
-53.00
-49.00
-31.00
-5.00
-95.00
Depreciation
1.00
1.00
1.00
1.00
2.00
2.00
Profit Before Taxation & Exceptional Items
-107.00
-55.00
-50.00
-32.00
-8.00
-97.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
394.00
-55.00
-50.00
-32.00
-8.00
-97.00
Provision for Tax
3.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
391.00
-55.00
-50.00
-32.00
-8.00
-97.00
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
-1,146.00
-1,138.00
-1,085.00
-1,034.00
-1,037.00
-1,078.00
Profit Available for appropriations
-755.00
-1,194.00
-1,134.00
-1,064.00
-1,034.00
-1,174.00
Appropriations
-755.00
-1,194.00
-1,134.00
-1,064.00
-1,034.00
-1,174.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
58.32
-8.13
-8.24
-4.81
-1.23
-14.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -23.87% vs 11.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8,541.75% vs -115.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -38.40% vs 4.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 807.81% vs -8.76% in Mar 2024
Compare Profit and Loss Results of Hind.Organ.Chem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
535.00
165.00
370.00
224.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
535.00
165.00
370.00
224.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-22.00
15.00
68.18%
Raw Materials Consumed
426.00
85.00
341.00
401.18%
Power & Fuel Cost
111.00
13.00
98.00
753.85%
Employee Cost
47.00
23.00
24.00
104.35%
Operating Expenses
28.00
3.00
25.00
833.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
6.00
-5.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
621.00
123.00
498.00
404.88%
Operating Profit (PBDIT) excl Other Income
-86.00
42.00
-128.00
-304.76%
Other Income
22.00
1.00
21.00
2,100.00%
Operating Profit (PBDIT)
-63.00
44.00
-107.00
-243.18%
Interest
42.00
17.00
25.00
147.06%
Profit before Depriciation and Tax
-106.00
26.00
-132.00
-507.69%
Depreciation
1.00
15.00
-14.00
-93.33%
Profit Before Taxation & Exceptional Items
-107.00
11.00
-118.00
-1,072.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
394.00
11.00
383.00
3,481.82%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
391.00
7.00
384.00
5,485.71%
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
-1,146.00
83.00
-1,229.00
-1,480.72%
Profit Available for appropriations
-755.00
91.00
-846.00
-929.67%
Appropriations
-755.00
91.00
-846.00
-929.67%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
58.32
0.23
58.09
25,256.52%
Profit And Loss - Net Sales
Net Sales 535.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.87% vs 11.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -86.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8,541.75% vs -115.81% in Mar 2024
Profit And Loss - Interest
Interest 42.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.40% vs 4.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 391.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 807.81% vs -8.76% in Mar 2024






