Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.58% vs 3.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.75% vs -40.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.05% vs 1.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -33.60% vs -58.59% in Mar 2024
Compare Profit and Loss Results of Jainex Aamcol
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23.00
62.00
-39.00
-62.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23.00
62.00
-39.00
-62.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
7.00
43.00
-36.00
-83.72%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
7.00
8.00
-1.00
-12.50%
Operating Expenses
2.00
2.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
22.00
64.00
-42.00
-65.62%
Operating Profit (PBDIT) excl Other Income
1.00
-1.00
2.00
200.00%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
1.00
4.00
-3.00
-75.00%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
1.00
1.00
0.00
0.00%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
-4.00
4.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
-13.00
13.00
100.00%
Provision for Tax
0.00
-7.00
7.00
100.00%
Profit After Tax
0.00
-5.00
5.00
100.00%
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
2.00
62.00
-60.00
-96.77%
Profit Available for appropriations
2.00
56.00
-54.00
-96.43%
Appropriations
2.00
56.00
-54.00
-96.43%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.31
-9.35
11.66
124.71%
Profit And Loss - Net Sales
Net Sales 23.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.58% vs 3.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.75% vs -40.70% in Mar 2024
Profit And Loss - Interest
Interest 0.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.05% vs 1.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.60% vs -58.59% in Mar 2024
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