Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
Mar'14
Mar'13
No of Months
12
12
12
12
Operating Income
233.00
307.00
367.00
259.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
19.00
27.00
30.00
21.00
Net Sales
214.00
280.00
337.00
237.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
1.00
-1.00
Raw Materials Consumed
153.00
214.00
260.00
187.00
Power & Fuel Cost
11.00
13.00
20.00
19.00
Employee Cost
10.00
9.00
7.00
5.00
Operating Expenses
9.00
12.00
18.00
7.00
General and Administration Expenses
6.00
8.00
8.00
4.00
Selling and Distribution Expenses
6.00
3.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
198.00
261.00
324.00
229.00
Operating Profit (PBDIT) excl Other Income
15.00
18.00
12.00
7.00
Other Income
3.00
3.00
2.00
2.00
Operating Profit (PBDIT)
18.00
22.00
15.00
10.00
Interest
1.00
2.00
1.00
1.00
Profit before Depriciation and Tax
17.00
19.00
13.00
8.00
Depreciation
2.00
2.00
1.00
2.00
Profit Before Taxation & Exceptional Items
14.00
16.00
11.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
16.00
11.00
7.00
Provision for Tax
5.00
5.00
4.00
2.00
Profit After Tax
9.00
11.00
7.00
5.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
6.00
2.00
1.00
1.00
Profit Available for appropriations
15.00
14.00
9.00
6.00
Appropriations
15.00
14.00
9.00
6.00
Equity Dividend (%)
10.00%
10.00%
10.00%
7.50%
Earnings Per Share
1.62
2.03
1.34
0.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.12% vs 23.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.50% vs 68.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.29% vs -53.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.19% vs 62.81% in Mar 2024
Compare Profit and Loss Results of Kothari Petroche
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
233.00
1,826.00
-1,593.00
-87.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
19.00
0.00
19.00
0%
Net Sales
214.00
1,826.00
-1,612.00
-88.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
10.00
-10.00
-100.00%
Raw Materials Consumed
153.00
1,094.00
-941.00
-86.01%
Power & Fuel Cost
11.00
378.00
-367.00
-97.09%
Employee Cost
10.00
54.00
-44.00
-81.48%
Operating Expenses
9.00
76.00
-67.00
-88.16%
General and Administration Expenses
6.00
-1.00
7.00
700.00%
Selling and Distribution Expenses
6.00
16.00
-10.00
-62.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
19.00
-19.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
198.00
1,763.00
-1,565.00
-88.77%
Operating Profit (PBDIT) excl Other Income
15.00
63.00
-48.00
-76.19%
Other Income
3.00
28.00
-25.00
-89.29%
Operating Profit (PBDIT)
18.00
91.00
-73.00
-80.22%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
17.00
85.00
-68.00
-80.00%
Depreciation
2.00
25.00
-23.00
-92.00%
Profit Before Taxation & Exceptional Items
14.00
60.00
-46.00
-76.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
78.00
-64.00
-82.05%
Provision for Tax
5.00
20.00
-15.00
-75.00%
Profit After Tax
9.00
58.00
-49.00
-84.48%
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
6.00
542.00
-536.00
-98.89%
Profit Available for appropriations
15.00
601.00
-586.00
-97.50%
Appropriations
15.00
601.00
-586.00
-97.50%
Equity Dividend (%)
10%
12%
-2.00
Earnings Per Share
1.62
6.49
-4.87
-75.04%
Profit And Loss - Net Sales
Net Sales 577.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.12% vs 23.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.50% vs 68.78% in Mar 2024
Profit And Loss - Interest
Interest 1.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.29% vs -53.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 65.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.19% vs 62.81% in Mar 2024
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