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
806.00
726.00
684.00
583.00
354.00
346.00
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
806.00
726.00
684.00
583.00
354.00
346.00
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
17.00
0.00
-17.00
12.00
4.00
Raw Materials Consumed
557.00
463.00
431.00
375.00
199.00
209.00
Power & Fuel Cost
62.00
57.00
53.00
32.00
21.00
20.00
Employee Cost
51.00
47.00
42.00
38.00
27.00
24.00
Operating Expenses
42.00
32.00
40.00
31.00
11.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
45.00
36.00
36.00
34.00
27.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
4.00
3.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
722.00
665.00
615.00
504.00
311.00
296.00
Operating Profit (PBDIT) excl Other Income
83.00
60.00
68.00
79.00
43.00
50.00
Other Income
10.00
10.00
7.00
7.00
6.00
3.00
Operating Profit (PBDIT)
94.00
71.00
76.00
86.00
49.00
53.00
Interest
2.00
1.00
2.00
1.00
1.00
2.00
Profit before Depriciation and Tax
92.00
69.00
74.00
84.00
48.00
51.00
Depreciation
22.00
21.00
18.00
14.00
12.00
11.00
Profit Before Taxation & Exceptional Items
69.00
48.00
55.00
70.00
35.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
69.00
48.00
55.00
70.00
35.00
39.00
Provision for Tax
11.00
11.00
18.00
15.00
7.00
4.00
Profit After Tax
58.00
37.00
37.00
55.00
28.00
35.00
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
342.00
310.00
279.00
229.00
203.00
177.00
Profit Available for appropriations
401.00
347.00
317.00
285.00
232.00
213.00
Appropriations
401.00
347.00
317.00
285.00
232.00
213.00
Equity Dividend (%)
20.00%
15.00%
15.00%
20.00%
10.00%
0.00%
Earnings Per Share
18.25
11.72
11.83
18.01
9.25
11.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.03% vs 6.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.26% vs -11.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 46.45% vs -29.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 58.16% vs -0.46% in Mar 2024
Compare Profit and Loss Results of Sh.Pushkar Chem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
806.00
740.00
66.00
8.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
806.00
740.00
66.00
8.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-3.00
-45.00
-1,500.00%
Raw Materials Consumed
557.00
514.00
43.00
8.37%
Power & Fuel Cost
62.00
95.00
-33.00
-34.74%
Employee Cost
51.00
46.00
5.00
10.87%
Operating Expenses
42.00
42.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
1.00
44.00
4,400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
25.00
-22.00
-88.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
722.00
793.00
-71.00
-8.95%
Operating Profit (PBDIT) excl Other Income
83.00
-53.00
136.00
256.60%
Other Income
10.00
114.00
-104.00
-91.23%
Operating Profit (PBDIT)
94.00
60.00
34.00
56.67%
Interest
2.00
127.00
-125.00
-98.43%
Profit before Depriciation and Tax
92.00
-66.00
158.00
239.39%
Depreciation
22.00
44.00
-22.00
-50.00%
Profit Before Taxation & Exceptional Items
69.00
-110.00
179.00
162.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
262.00
-193.00
-73.66%
Provision for Tax
11.00
-2.00
13.00
650.00%
Profit After Tax
58.00
-108.00
166.00
153.70%
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
342.00
2,229.00
-1,887.00
-84.66%
Profit Available for appropriations
401.00
2,494.00
-2,093.00
-83.92%
Appropriations
401.00
2,494.00
-2,093.00
-83.92%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
18.25
44.61
-26.36
-59.09%
Profit And Loss - Net Sales
Net Sales 806.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.03% vs 6.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.26% vs -11.26% in Mar 2024
Profit And Loss - Interest
Interest 2.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.45% vs -29.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.16% vs -0.46% in Mar 2024
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