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
193.00
184.00
191.00
147.00
119.00
127.00
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
193.00
184.00
191.00
147.00
119.00
127.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
4.00
-6.00
0.00
2.00
0.00
Raw Materials Consumed
113.00
95.00
121.00
95.00
66.00
75.00
Power & Fuel Cost
8.00
6.00
6.00
3.00
3.00
3.00
Employee Cost
22.00
21.00
18.00
15.00
13.00
15.00
Operating Expenses
9.00
7.00
10.00
7.00
6.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
7.00
8.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
171.00
153.00
166.00
136.00
104.00
114.00
Operating Profit (PBDIT) excl Other Income
22.00
30.00
25.00
10.00
14.00
12.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
22.00
30.00
25.00
10.00
14.00
12.00
Interest
3.00
3.00
4.00
2.00
1.00
1.00
Profit before Depriciation and Tax
19.00
26.00
20.00
8.00
13.00
10.00
Depreciation
6.00
6.00
7.00
5.00
4.00
4.00
Profit Before Taxation & Exceptional Items
12.00
20.00
13.00
3.00
8.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23.00
28.00
19.00
10.00
18.00
11.00
Provision for Tax
5.00
5.00
2.00
1.00
2.00
1.00
Profit After Tax
7.00
15.00
10.00
1.00
5.00
4.00
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
127.00
109.00
93.00
86.00
71.00
64.00
Profit Available for appropriations
144.00
131.00
109.00
94.00
86.00
74.00
Appropriations
144.00
131.00
109.00
94.00
86.00
74.00
Equity Dividend (%)
20.00%
20.00%
15.00%
0.00%
15.00%
10.00%
Earnings Per Share
15.64
19.82
14.48
7.88
13.62
9.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.18% vs -3.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.92% vs 20.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.76% vs -18.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -53.65% vs 41.56% in Mar 2024
Compare Profit and Loss Results of Prima Plastics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
193.00
321.00
-128.00
-39.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
193.00
321.00
-128.00
-39.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-5.00
0.00
0.00%
Raw Materials Consumed
113.00
198.00
-85.00
-42.93%
Power & Fuel Cost
8.00
6.00
2.00
33.33%
Employee Cost
22.00
22.00
0.00
0.00%
Operating Expenses
9.00
31.00
-22.00
-70.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
25.00
-18.00
-72.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
171.00
284.00
-113.00
-39.79%
Operating Profit (PBDIT) excl Other Income
22.00
37.00
-15.00
-40.54%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
22.00
39.00
-17.00
-43.59%
Interest
3.00
7.00
-4.00
-57.14%
Profit before Depriciation and Tax
19.00
31.00
-12.00
-38.71%
Depreciation
6.00
9.00
-3.00
-33.33%
Profit Before Taxation & Exceptional Items
12.00
22.00
-10.00
-45.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
22.00
1.00
4.55%
Provision for Tax
5.00
4.00
1.00
25.00%
Profit After Tax
7.00
17.00
-10.00
-58.82%
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
127.00
56.00
71.00
126.79%
Profit Available for appropriations
144.00
72.00
72.00
100.00%
Appropriations
144.00
72.00
72.00
100.00%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
15.64
7.83
7.81
99.74%
Profit And Loss - Net Sales
Net Sales 193.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.18% vs -3.96% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.92% vs 20.49% in Mar 2024
Profit And Loss - Interest
Interest 3.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.76% vs -18.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.65% vs 41.56% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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