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 15.39% vs 28.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.42% vs 30.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.32% vs 5.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.26% vs 36.77% in Mar 2024
Compare Profit and Loss Results of National Plastic
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
310.00
352.00
-42.00
-11.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
352.00
-42.00
-11.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-7.00
6.00
85.71%
Raw Materials Consumed
231.00
256.00
-25.00
-9.77%
Power & Fuel Cost
10.00
11.00
-1.00
-9.09%
Employee Cost
20.00
27.00
-7.00
-25.93%
Operating Expenses
14.00
6.00
8.00
133.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
21.00
-16.00
-76.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
285.00
330.00
-45.00
-13.64%
Operating Profit (PBDIT) excl Other Income
25.00
22.00
3.00
13.64%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
25.00
27.00
-2.00
-7.41%
Interest
5.00
3.00
2.00
66.67%
Profit before Depriciation and Tax
19.00
23.00
-4.00
-17.39%
Depreciation
7.00
6.00
1.00
16.67%
Profit Before Taxation & Exceptional Items
12.00
16.00
-4.00
-25.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
16.00
-4.00
-25.00%
Provision for Tax
3.00
5.00
-2.00
-40.00%
Profit After Tax
9.00
11.00
-2.00
-18.18%
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
37.00
49.00
-12.00
-24.49%
Profit Available for appropriations
46.00
61.00
-15.00
-24.59%
Appropriations
46.00
61.00
-15.00
-24.59%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
14.85
3.86
10.99
284.72%
Profit And Loss - Net Sales
Net Sales 310.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.39% vs 28.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.42% vs 30.43% in Mar 2024
Profit And Loss - Interest
Interest 5.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.32% vs 5.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.26% vs 36.77% in Mar 2024






