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 -2.71% vs 4.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.72% vs 9.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.16% vs -44.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.14% vs 28.58% in Mar 2024
Compare Profit and Loss Results of Plastiblends (I)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
780.00
100.00
680.00
680.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
780.00
100.00
680.00
680.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-2.00
-100.00%
Raw Materials Consumed
581.00
48.00
533.00
1,110.42%
Power & Fuel Cost
24.00
0.00
24.00
0%
Employee Cost
42.00
4.00
38.00
950.00%
Operating Expenses
22.00
7.00
15.00
214.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
1.00
40.00
4,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
728.00
67.00
661.00
986.57%
Operating Profit (PBDIT) excl Other Income
51.00
33.00
18.00
54.55%
Other Income
9.00
2.00
7.00
350.00%
Operating Profit (PBDIT)
61.00
35.00
26.00
74.29%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
60.00
35.00
25.00
71.43%
Depreciation
15.00
1.00
14.00
1,400.00%
Profit Before Taxation & Exceptional Items
44.00
34.00
10.00
29.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
34.00
10.00
29.41%
Provision for Tax
11.00
8.00
3.00
37.50%
Profit After Tax
33.00
25.00
8.00
32.00%
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
333.00
26.00
307.00
1,180.77%
Profit Available for appropriations
366.00
52.00
314.00
603.85%
Appropriations
366.00
52.00
314.00
603.85%
Equity Dividend (%)
50%
5%
45.00
Earnings Per Share
12.87
6.91
5.96
86.25%
Profit And Loss - Net Sales
Net Sales 780.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.71% vs 4.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.72% vs 9.48% in Mar 2024
Profit And Loss - Interest
Interest 1.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.16% vs -44.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 33.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.14% vs 28.58% in Mar 2024






