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
13,820.00
11,575.00
13,340.00
7,858.00
5,164.00
4,192.00
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
13,820.00
11,575.00
13,340.00
7,858.00
5,164.00
4,192.00
Expenditure (Ex Depriciation)
Stock Adjustments
-82.00
334.00
-8.00
-393.00
225.00
258.00
Raw Materials Consumed
10,315.00
8,664.00
10,621.00
6,674.00
3,645.00
2,685.00
Power & Fuel Cost
611.00
520.00
626.00
70.00
62.00
72.00
Employee Cost
249.00
229.00
213.00
138.00
139.00
131.00
Operating Expenses
1,198.00
982.00
788.00
505.00
445.00
419.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
21.00
20.00
21.00
21.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
176.00
106.00
188.00
140.00
52.00
104.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,564.00
10,927.00
12,539.00
7,187.00
4,622.00
3,733.00
Operating Profit (PBDIT) excl Other Income
1,255.00
648.00
800.00
671.00
542.00
459.00
Other Income
111.00
68.00
91.00
39.00
19.00
34.00
Operating Profit (PBDIT)
1,367.00
716.00
892.00
710.00
561.00
494.00
Interest
362.00
366.00
291.00
85.00
111.00
191.00
Profit before Depriciation and Tax
1,004.00
350.00
600.00
624.00
450.00
302.00
Depreciation
251.00
210.00
175.00
90.00
83.00
72.00
Profit Before Taxation & Exceptional Items
753.00
140.00
425.00
534.00
366.00
230.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
752.00
140.00
426.00
534.00
366.00
229.00
Provision for Tax
200.00
40.00
121.00
136.00
143.00
36.00
Profit After Tax
552.00
99.00
303.00
397.00
223.00
194.00
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
2,011.00
1,954.00
1,649.00
1,251.00
1,027.00
907.00
Profit Available for appropriations
2,563.00
2,054.00
1,953.00
1,650.00
1,250.00
1,100.00
Appropriations
2,563.00
2,054.00
1,953.00
1,650.00
1,250.00
1,100.00
Equity Dividend (%)
10.00%
5.00%
5.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.77
1.22
3.90
6.91
3.88
3.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.40% vs -13.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 93.79% vs -19.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.02% vs 25.68% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 456.72% vs -67.32% in Mar 2024
Compare Profit and Loss Results of Paradeep Phosph.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,820.00
10,274.00
3,546.00
34.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,820.00
10,274.00
3,546.00
34.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-82.00
159.00
-241.00
-151.57%
Raw Materials Consumed
10,315.00
6,510.00
3,805.00
58.45%
Power & Fuel Cost
611.00
152.00
459.00
301.97%
Employee Cost
249.00
582.00
-333.00
-57.22%
Operating Expenses
1,198.00
295.00
903.00
306.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
357.00
-330.00
-92.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
176.00
121.00
55.00
45.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,564.00
8,349.00
4,215.00
50.49%
Operating Profit (PBDIT) excl Other Income
1,255.00
1,924.00
-669.00
-34.77%
Other Income
111.00
80.00
31.00
38.75%
Operating Profit (PBDIT)
1,367.00
2,005.00
-638.00
-31.82%
Interest
362.00
412.00
-50.00
-12.14%
Profit before Depriciation and Tax
1,004.00
1,592.00
-588.00
-36.93%
Depreciation
251.00
403.00
-152.00
-37.72%
Profit Before Taxation & Exceptional Items
753.00
1,189.00
-436.00
-36.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
752.00
1,189.00
-437.00
-36.75%
Provision for Tax
200.00
244.00
-44.00
-18.03%
Profit After Tax
552.00
944.00
-392.00
-41.53%
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
2,011.00
4,120.00
-2,109.00
-51.19%
Profit Available for appropriations
2,563.00
5,054.00
-2,491.00
-49.29%
Appropriations
2,563.00
5,054.00
-2,491.00
-49.29%
Equity Dividend (%)
10%
100%
-90.00
Earnings Per Share
6.77
73.95
-67.18
-90.85%
Profit And Loss - Net Sales
Net Sales 13,820.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.40% vs -13.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,255.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 93.79% vs -19.10% in Mar 2024
Profit And Loss - Interest
Interest 362.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.02% vs 25.68% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 552.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 456.72% vs -67.32% in Mar 2024
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