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
389.00
546.00
902.00
618.00
526.00
745.00
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
389.00
546.00
902.00
618.00
526.00
745.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
29.00
-11.00
48.00
-14.00
-46.00
Raw Materials Consumed
241.00
341.00
606.00
424.00
315.00
528.00
Power & Fuel Cost
58.00
76.00
100.00
64.00
65.00
88.00
Employee Cost
45.00
61.00
72.00
60.00
55.00
62.00
Operating Expenses
17.00
28.00
32.00
21.00
24.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
10.00
23.00
9.00
7.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
4.00
4.00
4.00
3.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
393.00
560.00
837.00
641.00
467.00
677.00
Operating Profit (PBDIT) excl Other Income
-3.00
-14.00
64.00
-23.00
58.00
67.00
Other Income
5.00
8.00
7.00
5.00
7.00
4.00
Operating Profit (PBDIT)
1.00
-6.00
72.00
-17.00
66.00
71.00
Interest
18.00
32.00
36.00
33.00
34.00
38.00
Profit before Depriciation and Tax
-17.00
-38.00
35.00
-51.00
31.00
33.00
Depreciation
13.00
15.00
15.00
24.00
25.00
22.00
Profit Before Taxation & Exceptional Items
-30.00
-54.00
19.00
-76.00
6.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-30.00
-54.00
19.00
-76.00
6.00
11.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-30.00
-54.00
19.00
-76.00
6.00
10.00
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
-125.00
-74.00
-93.00
-17.00
-24.00
-34.00
Profit Available for appropriations
-156.00
-128.00
-74.00
-94.00
-18.00
-24.00
Appropriations
-156.00
-128.00
-74.00
-94.00
-18.00
-24.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-2.28
-3.99
1.44
-5.62
0.46
0.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -28.72% vs -39.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.38% vs -122.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.95% vs -11.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 42.88% vs -377.61% in Mar 2024
Compare Profit and Loss Results of Indian Acrylics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
389.00
0
389.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
389.00
0
389.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
0
13.00
0%
Raw Materials Consumed
241.00
0
241.00
0%
Power & Fuel Cost
58.00
0
58.00
0%
Employee Cost
45.00
0
45.00
0%
Operating Expenses
17.00
0
17.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
9.00
0
9.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
393.00
0
393.00
0%
Operating Profit (PBDIT) excl Other Income
-3.00
0.00
-3.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
1.00
0
1.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
-17.00
0
-17.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
-30.00
0
-30.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-30.00
0
-30.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
-30.00
0
-30.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-125.00
0
-125.00
0%
Profit Available for appropriations
-156.00
0
-156.00
0%
Appropriations
-156.00
0
-156.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.28
0
-2.28
0%
Profit And Loss - Net Sales
Net Sales 389.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.72% vs -39.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.38% vs -122.67% in Mar 2024
Profit And Loss - Interest
Interest 18.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.95% vs -11.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -30.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.88% vs -377.61% in Mar 2024
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