Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,099.00
2,352.00
1,882.00
1,123.00
1,058.00
1,303.00
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
2,099.00
2,352.00
1,882.00
1,123.00
1,058.00
1,303.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-5.00
6.00
-10.00
2.00
-12.00
Raw Materials Consumed
1,748.00
1,787.00
1,233.00
662.00
814.00
925.00
Power & Fuel Cost
46.00
42.00
41.00
24.00
25.00
23.00
Employee Cost
81.00
81.00
75.00
70.00
60.00
61.00
Operating Expenses
48.00
47.00
47.00
28.00
32.00
31.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
40.00
40.00
39.00
29.00
26.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
14.00
6.00
3.00
7.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,993.00
2,034.00
1,476.00
825.00
986.00
1,077.00
Operating Profit (PBDIT) excl Other Income
105.00
317.00
406.00
298.00
71.00
225.00
Other Income
30.00
21.00
6.00
3.00
6.00
7.00
Operating Profit (PBDIT)
135.00
339.00
413.00
301.00
78.00
233.00
Interest
30.00
23.00
12.00
14.00
15.00
12.00
Profit before Depriciation and Tax
105.00
315.00
400.00
287.00
62.00
221.00
Depreciation
52.00
47.00
44.00
34.00
29.00
26.00
Profit Before Taxation & Exceptional Items
53.00
268.00
356.00
253.00
32.00
194.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
268.00
356.00
252.00
31.00
186.00
Provision for Tax
13.00
68.00
91.00
64.00
11.00
69.00
Profit After Tax
39.00
200.00
264.00
188.00
20.00
116.00
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
1,101.00
931.00
691.00
510.00
504.00
422.00
Profit Available for appropriations
1,140.00
1,131.00
955.00
698.00
525.00
539.00
Appropriations
1,140.00
1,131.00
955.00
698.00
525.00
539.00
Equity Dividend (%)
75.00%
100.00%
100.00%
75.00%
20.00%
40.00%
Earnings Per Share
12.83
64.95
85.89
61.08
6.78
37.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.11% vs -10.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 109.43% vs -66.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 27.61% vs 27.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 183.20% vs -80.18% in Mar 2024
Compare Profit and Loss Results of I G Petrochems
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,099.00
0
2,099.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,099.00
0
2,099.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
0
-14.00
0%
Raw Materials Consumed
1,748.00
0
1,748.00
0%
Power & Fuel Cost
46.00
0
46.00
0%
Employee Cost
81.00
0
81.00
0%
Operating Expenses
48.00
0
48.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
40.00
0
40.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
12.00
0
12.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,993.00
0
1,993.00
0%
Operating Profit (PBDIT) excl Other Income
105.00
0.00
105.00
0%
Other Income
30.00
0
30.00
0%
Operating Profit (PBDIT)
135.00
0
135.00
0%
Interest
30.00
0
30.00
0%
Profit before Depriciation and Tax
105.00
0
105.00
0%
Depreciation
52.00
0
52.00
0%
Profit Before Taxation & Exceptional Items
53.00
0
53.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
53.00
0
53.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
39.00
0
39.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,101.00
0
1,101.00
0%
Profit Available for appropriations
1,140.00
0
1,140.00
0%
Appropriations
1,140.00
0
1,140.00
0%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
12.83
0
12.83
0%
Profit And Loss - Net Sales
Net Sales 2,206.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.11% vs -10.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 109.43% vs -66.84% in Mar 2024
Profit And Loss - Interest
Interest 38.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.61% vs 27.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 112.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 183.20% vs -80.18% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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