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 -4.16% vs -12.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -56.36% vs 2.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.13% vs 11.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 128.37% vs -2.95% in Mar 2024
Compare Profit and Loss Results of Polycon Intl.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22.00
28.00
-6.00
-21.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22.00
28.00
-6.00
-21.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
12.00
21.00
-9.00
-42.86%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
2.00
0.00
2.00
0%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20.00
25.00
-5.00
-20.00%
Operating Profit (PBDIT) excl Other Income
1.00
2.00
-1.00
-50.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
1.00
2.00
-1.00
-50.00%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
0.00
1.00
-1.00
-100.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
-2.00
1.00
-3.00
-300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
1.00
-1.00
-100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
1.00
-1.00
-100.00%
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
-1.00
2.00
-3.00
-150.00%
Profit Available for appropriations
-1.00
3.00
-4.00
-133.33%
Appropriations
-1.00
3.00
-4.00
-133.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.29
4.12
-3.83
-92.96%
Profit And Loss - Net Sales
Net Sales 22.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.16% vs -12.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.36% vs 2.37% in Mar 2024
Profit And Loss - Interest
Interest 2.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.13% vs 11.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 128.37% vs -2.95% in Mar 2024






