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
101.00
257.00
254.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
358.00
101.00
257.00
254.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-1.00
-11.00
-1,100.00%
Raw Materials Consumed
187.00
55.00
132.00
240.00%
Power & Fuel Cost
38.00
3.00
35.00
1,166.67%
Employee Cost
66.00
4.00
62.00
1,550.00%
Operating Expenses
18.00
3.00
15.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
10.00
7.00
70.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
1.00
6.00
600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
326.00
80.00
246.00
307.50%
Operating Profit (PBDIT) excl Other Income
32.00
20.00
12.00
60.00%
Other Income
10.00
1.00
9.00
900.00%
Operating Profit (PBDIT)
42.00
22.00
20.00
90.91%
Interest
24.00
0.00
24.00
0%
Profit before Depriciation and Tax
18.00
21.00
-3.00
-14.29%
Depreciation
14.00
4.00
10.00
250.00%
Profit Before Taxation & Exceptional Items
3.00
16.00
-13.00
-81.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
16.00
-13.00
-81.25%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
4.00
15.00
-11.00
-73.33%
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
96.00
-2.00
-2.08%
Profit Available for appropriations
98.00
111.00
-13.00
-11.71%
Appropriations
98.00
111.00
-13.00
-11.71%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
5.36
5.2114
0.15
2.85%
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






