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 34.40% vs -39.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 176.82% vs -138.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.20% vs 61.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 101.98% vs -288.69% in Mar 2024
Compare Profit and Loss Results of Khaitan Chemical
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
720.00
2,541.00
-1,821.00
-71.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
720.00
2,541.00
-1,821.00
-71.66%
Expenditure (Ex Depriciation)
Stock Adjustments
79.00
4.00
75.00
1,875.00%
Raw Materials Consumed
428.00
1,402.00
-974.00
-69.47%
Power & Fuel Cost
24.00
677.00
-653.00
-96.45%
Employee Cost
25.00
127.00
-102.00
-80.31%
Operating Expenses
32.00
82.00
-50.00
-60.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
94.00
79.00
15.00
18.99%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
22.00
-17.00
-77.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
697.00
2,414.00
-1,717.00
-71.13%
Operating Profit (PBDIT) excl Other Income
23.00
126.00
-103.00
-81.75%
Other Income
0.00
43.00
-43.00
-100.00%
Operating Profit (PBDIT)
23.00
170.00
-147.00
-86.47%
Interest
29.00
67.00
-38.00
-56.72%
Profit before Depriciation and Tax
-5.00
103.00
-108.00
-104.85%
Depreciation
10.00
11.00
-1.00
-9.09%
Profit Before Taxation & Exceptional Items
-16.00
91.00
-107.00
-117.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-16.00
91.00
-107.00
-117.58%
Provision for Tax
-17.00
27.00
-44.00
-162.96%
Profit After Tax
1.00
64.00
-63.00
-98.44%
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
142.00
-716.00
858.00
119.83%
Profit Available for appropriations
143.00
-652.00
795.00
121.93%
Appropriations
143.00
-652.00
795.00
121.93%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.14
3.99
-3.85
-96.49%
Profit And Loss - Net Sales
Net Sales 720.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.40% vs -39.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 176.82% vs -138.40% in Mar 2024
Profit And Loss - Interest
Interest 29.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.20% vs 61.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 101.98% vs -288.69% in Mar 2024






