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
47.00
673.00
1,431.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
720.00
47.00
673.00
1,431.91%
Expenditure (Ex Depriciation)
Stock Adjustments
79.00
6.00
73.00
1,216.67%
Raw Materials Consumed
428.00
26.00
402.00
1,546.15%
Power & Fuel Cost
24.00
2.00
22.00
1,100.00%
Employee Cost
25.00
5.00
20.00
400.00%
Operating Expenses
32.00
9.00
23.00
255.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
94.00
0.00
94.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
4.00
1.00
25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
697.00
62.00
635.00
1,024.19%
Operating Profit (PBDIT) excl Other Income
23.00
-14.00
37.00
264.29%
Other Income
0.00
31.00
-31.00
-100.00%
Operating Profit (PBDIT)
23.00
17.00
6.00
35.29%
Interest
29.00
85.00
-56.00
-65.88%
Profit before Depriciation and Tax
-5.00
-68.00
63.00
92.65%
Depreciation
10.00
3.00
7.00
233.33%
Profit Before Taxation & Exceptional Items
-16.00
-71.00
55.00
77.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-16.00
-71.00
55.00
77.46%
Provision for Tax
-17.00
1.00
-18.00
-1,800.00%
Profit After Tax
1.00
-73.00
74.00
101.37%
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
-606.00
748.00
123.43%
Profit Available for appropriations
143.00
-679.00
822.00
121.06%
Appropriations
143.00
-679.00
822.00
121.06%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.14
-17.38
17.52
100.81%
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






