Profit and Loss Results 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
9,038.00
7,921.00
6,641.00
6,601.00
5,427.00
5,217.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
5,270.00
4,627.00
3,990.00
3,733.00
3,110.00
2,481.00
Net Sales
3,768.00
3,293.00
2,650.00
2,868.00
2,316.00
2,735.00
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
8.00
-22.00
-96.00
-14.00
26.00
Raw Materials Consumed
2,459.00
2,140.00
1,604.00
2,018.00
1,513.00
1,819.00
Power & Fuel Cost
361.00
328.00
417.00
332.00
213.00
250.00
Employee Cost
122.00
103.00
88.00
89.00
83.00
93.00
Operating Expenses
140.00
106.00
87.00
88.00
79.00
76.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
71.00
80.00
65.00
93.00
70.00
69.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
34.00
65.00
26.00
42.00
62.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,257.00
2,891.00
2,355.00
2,613.00
2,048.00
2,456.00
Operating Profit (PBDIT) excl Other Income
510.00
402.00
295.00
255.00
267.00
278.00
Other Income
14.00
25.00
23.00
21.00
15.00
8.00
Operating Profit (PBDIT)
525.00
428.00
319.00
276.00
283.00
287.00
Interest
164.00
120.00
99.00
69.00
83.00
96.00
Profit before Depriciation and Tax
361.00
307.00
219.00
207.00
199.00
190.00
Depreciation
115.00
100.00
93.00
80.00
80.00
77.00
Profit Before Taxation & Exceptional Items
245.00
206.00
125.00
126.00
119.00
113.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
292.00
223.00
165.00
369.00
120.00
112.00
Provision for Tax
61.00
50.00
23.00
39.00
11.00
37.00
Profit After Tax
184.00
156.00
129.00
308.00
108.00
75.00
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
1,865.00
1,715.00
1,606.00
982.00
850.00
778.00
Profit Available for appropriations
2,096.00
1,888.00
1,731.00
1,311.00
959.00
853.00
Appropriations
2,096.00
1,888.00
1,731.00
1,311.00
959.00
853.00
Equity Dividend (%)
100.00%
80.00%
75.00%
75.00%
60.00%
60.00%
Earnings Per Share
74.58
55.87
45.55
109.77
42.51
37.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.40% vs 24.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.99% vs 36.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.22% vs 20.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.03% vs 20.56% in Mar 2024
Compare Profit and Loss Results of India Glycols
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,038.00
14,887.00
-5,849.00
-39.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
5,270.00
0.00
5,270.00
0%
Net Sales
3,768.00
14,887.00
-11,119.00
-74.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
28.00
-79.00
-282.14%
Raw Materials Consumed
2,459.00
2,850.00
-391.00
-13.72%
Power & Fuel Cost
361.00
2,421.00
-2,060.00
-85.09%
Employee Cost
122.00
1,989.00
-1,867.00
-93.87%
Operating Expenses
140.00
4,025.00
-3,885.00
-96.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
112.00
-41.00
-36.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
843.00
-791.00
-93.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,257.00
12,934.00
-9,677.00
-74.82%
Operating Profit (PBDIT) excl Other Income
510.00
1,953.00
-1,443.00
-73.89%
Other Income
14.00
225.00
-211.00
-93.78%
Operating Profit (PBDIT)
525.00
2,178.00
-1,653.00
-75.90%
Interest
164.00
563.00
-399.00
-70.87%
Profit before Depriciation and Tax
361.00
1,615.00
-1,254.00
-77.65%
Depreciation
115.00
1,123.00
-1,008.00
-89.76%
Profit Before Taxation & Exceptional Items
245.00
492.00
-247.00
-50.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
292.00
521.00
-229.00
-43.95%
Provision for Tax
61.00
167.00
-106.00
-63.47%
Profit After Tax
184.00
200.00
-16.00
-8.00%
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
1,865.00
9,258.00
-7,393.00
-79.86%
Profit Available for appropriations
2,096.00
9,460.00
-7,364.00
-77.84%
Appropriations
2,096.00
9,460.00
-7,364.00
-77.84%
Equity Dividend (%)
100%
110%
-10.00
Earnings Per Share
74.58
9.23
65.35
708.02%
Profit And Loss - Net Sales
Net Sales 3,768.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.40% vs 24.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.99% vs 36.15% in Mar 2024
Profit And Loss - Interest
Interest 164.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.22% vs 20.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 184.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.03% vs 20.56% in Mar 2024
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