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
2,792.00
2,356.00
2,248.00
2,132.00
1,446.00
1,002.00
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
0.00
0.00
Net Sales
2,792.00
2,356.00
2,248.00
2,132.00
1,446.00
1,002.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-6.00
1.00
31.00
-1.00
44.00
Raw Materials Consumed
2,343.00
1,972.00
1,757.00
1,628.00
1,122.00
816.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
1.00
1.00
Employee Cost
28.00
14.00
24.00
24.00
26.00
9.00
Operating Expenses
4.00
3.00
3.00
5.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
143.00
91.00
117.00
126.00
88.00
54.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
10.00
20.00
7.00
8.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,546.00
2,102.00
1,939.00
1,836.00
1,257.00
949.00
Operating Profit (PBDIT) excl Other Income
246.00
254.00
308.00
296.00
189.00
53.00
Other Income
12.00
14.00
6.00
5.00
6.00
3.00
Operating Profit (PBDIT)
258.00
268.00
315.00
301.00
196.00
56.00
Interest
18.00
17.00
11.00
7.00
8.00
17.00
Profit before Depriciation and Tax
240.00
250.00
303.00
294.00
187.00
39.00
Depreciation
12.00
9.00
9.00
8.00
7.00
7.00
Profit Before Taxation & Exceptional Items
228.00
240.00
294.00
286.00
179.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
228.00
240.00
294.00
286.00
179.00
32.00
Provision for Tax
41.00
45.00
61.00
55.00
44.00
3.00
Profit After Tax
187.00
195.00
232.00
230.00
135.00
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
962.00
821.00
648.00
442.00
314.00
294.00
Profit Available for appropriations
1,149.00
1,017.00
881.00
672.00
449.00
323.00
Appropriations
1,149.00
1,017.00
881.00
672.00
449.00
323.00
Equity Dividend (%)
150.00%
350.00%
400.00%
400.00%
100.00%
60.00%
Earnings Per Share
30.92
32.26
38.51
38.08
22.37
4.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.51% vs 4.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.93% vs -17.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.11% vs 55.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.16% vs -16.23% in Mar 2024
Compare Profit and Loss Results of Panama Petrochem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,792.00
749.00
2,043.00
272.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,792.00
749.00
2,043.00
272.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
32.00
-38.00
-118.75%
Raw Materials Consumed
2,343.00
0.00
2,343.00
0%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
28.00
1.00
27.00
2,700.00%
Operating Expenses
4.00
386.00
-382.00
-98.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
143.00
0.00
143.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
9.00
4.00
44.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,546.00
440.00
2,106.00
478.64%
Operating Profit (PBDIT) excl Other Income
246.00
309.00
-63.00
-20.39%
Other Income
12.00
18.00
-6.00
-33.33%
Operating Profit (PBDIT)
258.00
327.00
-69.00
-21.10%
Interest
18.00
32.00
-14.00
-43.75%
Profit before Depriciation and Tax
240.00
295.00
-55.00
-18.64%
Depreciation
12.00
80.00
-68.00
-85.00%
Profit Before Taxation & Exceptional Items
228.00
215.00
13.00
6.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
228.00
248.00
-20.00
-8.06%
Provision for Tax
41.00
21.00
20.00
95.24%
Profit After Tax
187.00
226.00
-39.00
-17.26%
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
962.00
0.00
962.00
0%
Profit Available for appropriations
1,149.00
226.00
923.00
408.41%
Appropriations
1,149.00
0.00
1,149.00
0%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
30.92
17.12
13.80
80.61%
Profit And Loss - Net Sales
Net Sales 2,792.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.51% vs 4.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.93% vs -17.77% in Mar 2024
Profit And Loss - Interest
Interest 18.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.11% vs 55.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 187.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.16% vs -16.23% in Mar 2024
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