Profit and Loss Results 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 8.03% vs -30.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 178.81% vs -67.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.15% vs -28.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 168.24% vs -63.27% in Mar 2024
Compare Profit and Loss Results of Pasupati Acrylon
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
621.00
295.00
326.00
110.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
621.00
295.00
326.00
110.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
16.00
-37.00
-231.25%
Raw Materials Consumed
477.00
225.00
252.00
112.00%
Power & Fuel Cost
52.00
1.00
51.00
5,100.00%
Employee Cost
28.00
6.00
22.00
366.67%
Operating Expenses
14.00
12.00
2.00
16.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
12.00
-1.00
-8.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
576.00
282.00
294.00
104.26%
Operating Profit (PBDIT) excl Other Income
44.00
13.00
31.00
238.46%
Other Income
11.00
3.00
8.00
266.67%
Operating Profit (PBDIT)
56.00
17.00
39.00
229.41%
Interest
2.00
7.00
-5.00
-71.43%
Profit before Depriciation and Tax
53.00
10.00
43.00
430.00%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
47.00
7.00
40.00
571.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
7.00
40.00
571.43%
Provision for Tax
12.00
-2.00
14.00
700.00%
Profit After Tax
35.00
9.00
26.00
288.89%
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
224.00
92.00
132.00
143.48%
Profit Available for appropriations
260.00
102.00
158.00
154.90%
Appropriations
260.00
102.00
158.00
154.90%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.97
3.83
0.14
3.66%
Profit And Loss - Net Sales
Net Sales 621.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.03% vs -30.52% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 178.81% vs -67.70% in Mar 2024
Profit And Loss - Interest
Interest 2.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.15% vs -28.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 168.24% vs -63.27% in Mar 2024
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