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 1.95% vs 2.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.60% vs 48.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.78% vs -25.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.21% vs 76.37% in Mar 2024
Compare Profit and Loss Results of Premier Polyfilm
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
558.00
-257.00
-46.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
558.00
-257.00
-46.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-11.00
11.00
100.00%
Raw Materials Consumed
168.00
347.00
-179.00
-51.59%
Power & Fuel Cost
11.00
10.00
1.00
10.00%
Employee Cost
26.00
47.00
-21.00
-44.68%
Operating Expenses
8.00
31.00
-23.00
-74.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
14.00
-9.00
-64.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
263.00
456.00
-193.00
-42.32%
Operating Profit (PBDIT) excl Other Income
37.00
101.00
-64.00
-63.37%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
40.00
102.00
-62.00
-60.78%
Interest
1.00
14.00
-13.00
-92.86%
Profit before Depriciation and Tax
39.00
87.00
-48.00
-55.17%
Depreciation
5.00
23.00
-18.00
-78.26%
Profit Before Taxation & Exceptional Items
34.00
64.00
-30.00
-46.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
64.00
-30.00
-46.88%
Provision for Tax
8.00
16.00
-8.00
-50.00%
Profit After Tax
25.00
47.00
-22.00
-46.81%
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
45.00
191.00
-146.00
-76.44%
Profit Available for appropriations
71.00
238.00
-167.00
-70.17%
Appropriations
71.00
238.00
-167.00
-70.17%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
24.8
9.01
15.79
175.25%
Profit And Loss - Net Sales
Net Sales 301.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.95% vs 2.69% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.60% vs 48.85% in Mar 2024
Profit And Loss - Interest
Interest 1.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.78% vs -25.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 26.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.21% vs 76.37% in Mar 2024






