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
8,404.00
6,419.00
5,774.00
4,446.00
2,659.00
3,243.00
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
8,404.00
6,419.00
5,774.00
4,446.00
2,659.00
3,243.00
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-69.00
-3.00
-35.00
26.00
3.00
Raw Materials Consumed
5,853.00
4,535.00
4,356.00
3,169.00
1,582.00
2,185.00
Power & Fuel Cost
89.00
42.00
26.00
25.00
28.00
22.00
Employee Cost
412.00
250.00
190.00
158.00
132.00
134.00
Operating Expenses
229.00
204.00
161.00
161.00
118.00
122.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
203.00
170.00
122.00
155.00
124.00
123.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
228.00
174.00
137.00
114.00
88.00
138.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,067.00
5,382.00
5,042.00
3,793.00
2,141.00
2,779.00
Operating Profit (PBDIT) excl Other Income
1,336.00
1,037.00
731.00
652.00
518.00
464.00
Other Income
47.00
37.00
40.00
28.00
18.00
29.00
Operating Profit (PBDIT)
1,384.00
1,074.00
771.00
681.00
536.00
493.00
Interest
460.00
180.00
53.00
29.00
33.00
45.00
Profit before Depriciation and Tax
923.00
893.00
718.00
652.00
502.00
447.00
Depreciation
345.00
217.00
136.00
120.00
110.00
92.00
Profit Before Taxation & Exceptional Items
577.00
676.00
581.00
531.00
392.00
354.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
577.00
676.00
581.00
531.00
392.00
354.00
Provision for Tax
142.00
185.00
139.00
105.00
78.00
67.00
Profit After Tax
434.00
491.00
442.00
426.00
313.00
287.00
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
2,231.00
1,950.00
1,714.00
1,478.00
1,285.00
1,162.00
Profit Available for appropriations
2,666.00
2,441.00
2,155.00
1,904.00
1,599.00
1,449.00
Appropriations
2,666.00
2,441.00
2,155.00
1,904.00
1,599.00
1,449.00
Equity Dividend (%)
550.00%
550.00%
550.00%
500.00%
350.00%
350.00%
Earnings Per Share
11.51
13.00
11.70
11.81
9.10
16.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.91% vs 11.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 28.87% vs 41.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 154.96% vs 238.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.49% vs 11.06% in Mar 2024
Compare Profit and Loss Results of PCBL Chemical
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,404.00
2,485.00
5,919.00
238.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,404.00
2,485.00
5,919.00
238.19%
Expenditure (Ex Depriciation)
Stock Adjustments
-44.00
-11.00
-33.00
-300.00%
Raw Materials Consumed
5,853.00
578.00
5,275.00
912.63%
Power & Fuel Cost
89.00
522.00
-433.00
-82.95%
Employee Cost
412.00
53.00
359.00
677.36%
Operating Expenses
229.00
43.00
186.00
432.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
203.00
137.00
66.00
48.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
228.00
57.00
171.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,067.00
1,720.00
5,347.00
310.87%
Operating Profit (PBDIT) excl Other Income
1,336.00
765.00
571.00
74.64%
Other Income
47.00
67.00
-20.00
-29.85%
Operating Profit (PBDIT)
1,384.00
832.00
552.00
66.35%
Interest
460.00
12.00
448.00
3,733.33%
Profit before Depriciation and Tax
923.00
820.00
103.00
12.56%
Depreciation
345.00
213.00
132.00
61.97%
Profit Before Taxation & Exceptional Items
577.00
606.00
-29.00
-4.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
577.00
613.00
-36.00
-5.87%
Provision for Tax
142.00
158.00
-16.00
-10.13%
Profit After Tax
434.00
447.00
-13.00
-2.91%
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
2,231.00
2,584.00
-353.00
-13.66%
Profit Available for appropriations
2,666.00
3,039.00
-373.00
-12.27%
Appropriations
2,666.00
3,039.00
-373.00
-12.27%
Equity Dividend (%)
550%
120%
430.00
Earnings Per Share
11.51
53.33
-41.82
-78.42%
Profit And Loss - Net Sales
Net Sales 8,404.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.91% vs 11.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,336.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.87% vs 41.86% in Mar 2024
Profit And Loss - Interest
Interest 460.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 154.96% vs 238.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 434.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.49% vs 11.06% in Mar 2024
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