Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
329.00
274.00
252.00
198.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
329.00
274.00
252.00
198.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-3.00
-7.00
-12.00
Raw Materials Consumed
203.00
172.00
163.00
141.00
Power & Fuel Cost
16.00
14.00
12.00
6.00
Employee Cost
27.00
25.00
22.00
17.00
Operating Expenses
15.00
9.00
7.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
13.00
11.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
288.00
241.00
218.00
172.00
Operating Profit (PBDIT) excl Other Income
41.00
33.00
33.00
25.00
Other Income
4.00
2.00
2.00
1.00
Operating Profit (PBDIT)
46.00
36.00
35.00
26.00
Interest
9.00
8.00
7.00
3.00
Profit before Depriciation and Tax
36.00
27.00
28.00
23.00
Depreciation
17.00
15.00
13.00
11.00
Profit Before Taxation & Exceptional Items
19.00
12.00
14.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
11.00
14.00
12.00
Provision for Tax
5.00
3.00
3.00
3.00
Profit After Tax
14.00
8.00
10.00
9.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
76.00
68.00
58.00
50.00
Profit Available for appropriations
84.00
77.00
69.00
59.00
Appropriations
84.00
77.00
69.00
59.00
Equity Dividend (%)
0.00%
0.00%
5.00%
5.00%
Earnings Per Share
1.09
1.20
3.11
8.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.17% vs 8.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.67% vs -0.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.88% vs 19.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 62.72% vs -17.34% in Mar 2024
Compare Profit and Loss Results of Rajshree Polypac
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
329.00
0
329.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
329.00
0
329.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0
1.00
0%
Raw Materials Consumed
203.00
0
203.00
0%
Power & Fuel Cost
16.00
0
16.00
0%
Employee Cost
27.00
0
27.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
15.00
0
15.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
288.00
0
288.00
0%
Operating Profit (PBDIT) excl Other Income
41.00
0.00
41.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
46.00
0
46.00
0%
Interest
9.00
0
9.00
0%
Profit before Depriciation and Tax
36.00
0
36.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
19.00
0
19.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
12.00
0
12.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
76.00
0
76.00
0%
Profit Available for appropriations
84.00
0
84.00
0%
Appropriations
84.00
0
84.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.09
0
1.09
0%
Profit And Loss - Net Sales
Net Sales 329.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.17% vs 8.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.67% vs -0.17% in Mar 2024
Profit And Loss - Interest
Interest 9.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.88% vs 19.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.72% vs -17.34% in Mar 2024
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