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
505.00
294.00
371.00
418.00
266.00
240.00
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
505.00
294.00
371.00
418.00
266.00
240.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-2.00
-2.00
-3.00
1.00
0.00
Raw Materials Consumed
313.00
173.00
236.00
263.00
145.00
125.00
Power & Fuel Cost
74.00
51.00
58.00
51.00
30.00
34.00
Employee Cost
22.00
17.00
16.00
19.00
17.00
16.00
Operating Expenses
14.00
11.00
11.00
15.00
9.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
12.00
14.00
17.00
10.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
3.00
3.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
454.00
273.00
342.00
372.00
221.00
206.00
Operating Profit (PBDIT) excl Other Income
51.00
20.00
29.00
45.00
45.00
34.00
Other Income
1.00
6.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
53.00
27.00
29.00
46.00
45.00
35.00
Interest
22.00
7.00
6.00
4.00
3.00
4.00
Profit before Depriciation and Tax
30.00
20.00
23.00
42.00
42.00
30.00
Depreciation
16.00
9.00
7.00
7.00
7.00
7.00
Profit Before Taxation & Exceptional Items
14.00
10.00
15.00
35.00
34.00
23.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
11.00
25.00
31.00
34.00
23.00
Provision for Tax
4.00
3.00
4.00
10.00
10.00
3.00
Profit After Tax
9.00
7.00
11.00
25.00
24.00
19.00
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
204.00
202.00
182.00
161.00
137.00
118.00
Profit Available for appropriations
214.00
210.00
202.00
182.00
161.00
138.00
Appropriations
214.00
210.00
202.00
182.00
161.00
138.00
Equity Dividend (%)
0.00%
0.00%
10.00%
10.00%
10.00%
7.50%
Earnings Per Share
11.31
14.83
38.64
40.37
44.80
37.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 71.65% vs -20.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 145.75% vs -28.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 204.83% vs 13.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.07% vs -30.03% in Mar 2024
Compare Profit and Loss Results of Sh. Ajit Pulp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
505.00
191.00
314.00
164.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
505.00
191.00
314.00
164.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
313.00
116.00
197.00
169.83%
Power & Fuel Cost
74.00
12.00
62.00
516.67%
Employee Cost
22.00
21.00
1.00
4.76%
Operating Expenses
14.00
17.00
-3.00
-17.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
2.00
16.00
800.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
454.00
177.00
277.00
156.50%
Operating Profit (PBDIT) excl Other Income
51.00
14.00
37.00
264.29%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
53.00
14.00
39.00
278.57%
Interest
22.00
8.00
14.00
175.00%
Profit before Depriciation and Tax
30.00
6.00
24.00
400.00%
Depreciation
16.00
3.00
13.00
433.33%
Profit Before Taxation & Exceptional Items
14.00
3.00
11.00
366.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
4.00
10.00
250.00%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
9.00
2.00
7.00
350.00%
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
204.00
60.00
144.00
240.00%
Profit Available for appropriations
214.00
64.00
150.00
234.38%
Appropriations
214.00
64.00
150.00
234.38%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
11.31
0.57
10.74
1,884.21%
Profit And Loss - Net Sales
Net Sales 505.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.65% vs -20.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 145.75% vs -28.72% in Mar 2024
Profit And Loss - Interest
Interest 22.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 204.83% vs 13.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.07% vs -30.03% in Mar 2024
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