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
366.00
-56.00
-15.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
366.00
-56.00
-15.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
12.00
-13.00
-108.33%
Raw Materials Consumed
231.00
249.00
-18.00
-7.23%
Power & Fuel Cost
10.00
12.00
-2.00
-16.67%
Employee Cost
20.00
25.00
-5.00
-20.00%
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
22.00
-17.00
-77.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
285.00
338.00
-53.00
-15.68%
Operating Profit (PBDIT) excl Other Income
25.00
27.00
-2.00
-7.41%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
25.00
30.00
-5.00
-16.67%
Interest
5.00
4.00
1.00
25.00%
Profit before Depriciation and Tax
19.00
26.00
-7.00
-26.92%
Depreciation
7.00
9.00
-2.00
-22.22%
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
0.00
3.00
0%
Profit After Tax
9.00
17.00
-8.00
-47.06%
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
32.00
5.00
15.62%
Profit Available for appropriations
46.00
49.00
-3.00
-6.12%
Appropriations
46.00
49.00
-3.00
-6.12%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
14.85
5.98
8.87
148.33%
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






