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 -2.34% vs 0.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.91% vs -9.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.23% vs 40.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.02% vs -74.15% in Mar 2024
Compare Profit and Loss Results of Rel. Chemotex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
358.00
278.00
80.00
28.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
358.00
278.00
80.00
28.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-2.00
-10.00
-500.00%
Raw Materials Consumed
187.00
201.00
-14.00
-6.97%
Power & Fuel Cost
38.00
9.00
29.00
322.22%
Employee Cost
66.00
13.00
53.00
407.69%
Operating Expenses
18.00
20.00
-2.00
-10.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
2.00
15.00
750.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
326.00
250.00
76.00
30.40%
Operating Profit (PBDIT) excl Other Income
32.00
28.00
4.00
14.29%
Other Income
10.00
0.00
10.00
0%
Operating Profit (PBDIT)
42.00
28.00
14.00
50.00%
Interest
24.00
11.00
13.00
118.18%
Profit before Depriciation and Tax
18.00
17.00
1.00
5.88%
Depreciation
14.00
6.00
8.00
133.33%
Profit Before Taxation & Exceptional Items
3.00
10.00
-7.00
-70.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
10.00
-7.00
-70.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
4.00
7.00
-3.00
-42.86%
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
94.00
58.00
36.00
62.07%
Profit Available for appropriations
98.00
66.00
32.00
48.48%
Appropriations
98.00
66.00
32.00
48.48%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
5.36
0.32
5.04
1,575.00%
Profit And Loss - Net Sales
Net Sales 358.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.34% vs 0.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.91% vs -9.30% in Mar 2024
Profit And Loss - Interest
Interest 24.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.23% vs 40.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.02% vs -74.15% in Mar 2024






