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
666.00
515.00
496.00
651.00
465.00
325.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
37.00
18.00
19.00
26.00
14.00
11.00
Net Sales
628.00
497.00
476.00
625.00
451.00
314.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-6.00
13.00
-13.00
-14.00
2.00
Raw Materials Consumed
399.00
315.00
282.00
392.00
266.00
187.00
Power & Fuel Cost
29.00
25.00
17.00
23.00
22.00
17.00
Employee Cost
63.00
59.00
55.00
47.00
40.00
34.00
Operating Expenses
44.00
41.00
37.00
56.00
43.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
45.00
30.00
35.00
60.00
28.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
2.00
1.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
583.00
477.00
455.00
575.00
396.00
296.00
Operating Profit (PBDIT) excl Other Income
44.00
19.00
21.00
49.00
54.00
17.00
Other Income
14.00
11.00
4.00
12.00
7.00
7.00
Operating Profit (PBDIT)
59.00
31.00
25.00
61.00
62.00
25.00
Interest
20.00
16.00
12.00
14.00
9.00
10.00
Profit before Depriciation and Tax
38.00
14.00
13.00
47.00
53.00
15.00
Depreciation
14.00
12.00
11.00
10.00
9.00
8.00
Profit Before Taxation & Exceptional Items
24.00
1.00
2.00
37.00
44.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
1.00
2.00
37.00
44.00
6.00
Provision for Tax
1.00
0.00
-1.00
10.00
13.00
1.00
Profit After Tax
11.00
0.00
3.00
26.00
30.00
4.00
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
147.00
147.00
146.00
124.00
95.00
94.00
Profit Available for appropriations
158.00
148.00
149.00
151.00
126.00
99.00
Appropriations
158.00
148.00
149.00
151.00
126.00
99.00
Equity Dividend (%)
0.00%
0.00%
5.00%
22.00%
28.00%
6.00%
Earnings Per Share
5.11
0.38
1.68
12.20
21.09
3.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.38% vs 4.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 127.94% vs -6.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.31% vs 37.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1,276.12% vs -77.62% in Mar 2024
Compare Profit and Loss Results of Kanpur Plastipa.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
666.00
539.00
127.00
23.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
37.00
0.00
37.00
0%
Net Sales
628.00
539.00
89.00
16.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-10.00
0%
Raw Materials Consumed
399.00
279.00
120.00
43.01%
Power & Fuel Cost
29.00
64.00
-35.00
-54.69%
Employee Cost
63.00
22.00
41.00
186.36%
Operating Expenses
44.00
84.00
-40.00
-47.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
8.00
37.00
462.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
583.00
473.00
110.00
23.26%
Operating Profit (PBDIT) excl Other Income
44.00
66.00
-22.00
-33.33%
Other Income
14.00
7.00
7.00
100.00%
Operating Profit (PBDIT)
59.00
73.00
-14.00
-19.18%
Interest
20.00
19.00
1.00
5.26%
Profit before Depriciation and Tax
38.00
53.00
-15.00
-28.30%
Depreciation
14.00
16.00
-2.00
-12.50%
Profit Before Taxation & Exceptional Items
24.00
36.00
-12.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
36.00
-24.00
-66.67%
Provision for Tax
1.00
10.00
-9.00
-90.00%
Profit After Tax
11.00
26.00
-15.00
-57.69%
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
147.00
125.00
22.00
17.60%
Profit Available for appropriations
158.00
152.00
6.00
3.95%
Appropriations
158.00
152.00
6.00
3.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.11
15.28
-10.17
-66.56%
Profit And Loss - Net Sales
Net Sales 628.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.38% vs 4.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 127.94% vs -6.76% in Mar 2024
Profit And Loss - Interest
Interest 20.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.31% vs 37.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,276.12% vs -77.62% in Mar 2024
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