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
584.00
196.00
33.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
780.00
584.00
196.00
33.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
7.00
-7.00
-100.00%
Raw Materials Consumed
581.00
453.00
128.00
28.26%
Power & Fuel Cost
24.00
9.00
15.00
166.67%
Employee Cost
42.00
24.00
18.00
75.00%
Operating Expenses
22.00
29.00
-7.00
-24.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
11.00
30.00
272.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
2.00
3.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
728.00
547.00
181.00
33.09%
Operating Profit (PBDIT) excl Other Income
51.00
37.00
14.00
37.84%
Other Income
9.00
0.00
9.00
0%
Operating Profit (PBDIT)
61.00
37.00
24.00
64.86%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
60.00
29.00
31.00
106.90%
Depreciation
15.00
7.00
8.00
114.29%
Profit Before Taxation & Exceptional Items
44.00
22.00
22.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
22.00
22.00
100.00%
Provision for Tax
11.00
5.00
6.00
120.00%
Profit After Tax
33.00
16.00
17.00
106.25%
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
88.00
245.00
278.41%
Profit Available for appropriations
366.00
105.00
261.00
248.57%
Appropriations
366.00
105.00
261.00
248.57%
Equity Dividend (%)
50%
22%
28.00
Earnings Per Share
12.87
3.67
9.20
250.68%
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






