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 13.48% vs 9.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024
Compare Profit and Loss Results of KG Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
231.00
144.00
62.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
375.00
231.00
144.00
62.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
5.00
-13.00
-260.00%
Raw Materials Consumed
203.00
149.00
54.00
36.24%
Power & Fuel Cost
28.00
18.00
10.00
55.56%
Employee Cost
39.00
14.00
25.00
178.57%
Operating Expenses
62.00
17.00
45.00
264.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
1.00
13.00
1,300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
1.00
5.00
500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
350.00
209.00
141.00
67.46%
Operating Profit (PBDIT) excl Other Income
25.00
22.00
3.00
13.64%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
29.00
26.00
3.00
11.54%
Interest
8.00
4.00
4.00
100.00%
Profit before Depriciation and Tax
20.00
22.00
-2.00
-9.09%
Depreciation
13.00
10.00
3.00
30.00%
Profit Before Taxation & Exceptional Items
7.00
11.00
-4.00
-36.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
11.00
-4.00
-36.36%
Provision for Tax
1.00
4.00
-3.00
-75.00%
Profit After Tax
5.00
6.00
-1.00
-16.67%
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
121.00
86.00
35.00
40.70%
Profit Available for appropriations
126.00
93.00
33.00
35.48%
Appropriations
126.00
93.00
33.00
35.48%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
10.55
6.58
3.97
60.33%
Profit And Loss - Net Sales
Net Sales 375.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.48% vs 9.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Profit And Loss - Interest
Interest 8.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024






