Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
777.00
690.00
686.00
487.00
400.00
347.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
64.00
41.00
Net Sales
777.00
690.00
686.00
487.00
336.00
306.00
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
-92.00
-96.00
-68.00
16.00
-43.00
Raw Materials Consumed
506.00
474.00
485.00
343.00
180.00
227.00
Power & Fuel Cost
31.00
31.00
33.00
20.00
9.00
8.00
Employee Cost
64.00
62.00
46.00
31.00
20.00
17.00
Operating Expenses
74.00
60.00
54.00
47.00
29.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
9.00
7.00
11.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
6.00
18.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
641.00
580.00
574.00
400.00
272.00
248.00
Operating Profit (PBDIT) excl Other Income
136.00
110.00
111.00
86.00
64.00
58.00
Other Income
4.00
7.00
4.00
1.00
0.00
0.00
Operating Profit (PBDIT)
140.00
117.00
116.00
87.00
64.00
58.00
Interest
48.00
42.00
28.00
19.00
13.00
11.00
Profit before Depriciation and Tax
91.00
75.00
87.00
68.00
50.00
46.00
Depreciation
27.00
22.00
16.00
11.00
6.00
5.00
Profit Before Taxation & Exceptional Items
64.00
52.00
70.00
56.00
43.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
52.00
71.00
57.00
44.00
41.00
Provision for Tax
15.00
17.00
21.00
12.00
12.00
12.00
Profit After Tax
34.00
35.00
49.00
44.00
30.00
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
198.00
169.00
169.00
88.00
61.00
37.00
Profit Available for appropriations
232.00
205.00
219.00
132.00
93.00
66.00
Appropriations
232.00
205.00
219.00
132.00
93.00
66.00
Equity Dividend (%)
10.00%
20.00%
30.00%
27.50%
22.50%
20.00%
Earnings Per Share
13.20
13.96
20.03
18.70
13.45
12.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.58% vs 0.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.87% vs -1.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.31% vs 45.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.37% vs -28.88% in Mar 2024
Compare Profit and Loss Results of Neogen Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
777.00
0
777.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
777.00
0
777.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
0
-83.00
0%
Raw Materials Consumed
506.00
0
506.00
0%
Power & Fuel Cost
31.00
0
31.00
0%
Employee Cost
64.00
0
64.00
0%
Operating Expenses
74.00
0
74.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
9.00
0
9.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
10.00
0
10.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
641.00
0
641.00
0%
Operating Profit (PBDIT) excl Other Income
136.00
0.00
136.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
140.00
0
140.00
0%
Interest
48.00
0
48.00
0%
Profit before Depriciation and Tax
91.00
0
91.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
64.00
0
64.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
50.00
0
50.00
0%
Provision for Tax
15.00
0
15.00
0%
Profit After Tax
34.00
0
34.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
198.00
0
198.00
0%
Profit Available for appropriations
232.00
0
232.00
0%
Appropriations
232.00
0
232.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
13.2
0
13.20
0%
Profit And Loss - Net Sales
Net Sales 777.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.58% vs 0.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.87% vs -1.41% in Mar 2024
Profit And Loss - Interest
Interest 48.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.31% vs 45.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.37% vs -28.88% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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