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
2,049.00
2,083.00
2,132.00
1,998.00
1,085.00
1,084.00
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
2,049.00
2,083.00
2,132.00
1,998.00
1,085.00
1,084.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-22.00
12.00
-29.00
3.00
4.00
Raw Materials Consumed
1,599.00
1,686.00
1,518.00
1,227.00
646.00
773.00
Power & Fuel Cost
89.00
68.00
93.00
65.00
29.00
49.00
Employee Cost
88.00
79.00
78.00
74.00
53.00
50.00
Operating Expenses
83.00
80.00
89.00
62.00
35.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
88.00
83.00
99.00
118.00
56.00
50.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
25.00
15.00
15.00
19.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,000.00
2,032.00
1,946.00
1,557.00
865.00
1,006.00
Operating Profit (PBDIT) excl Other Income
48.00
51.00
186.00
440.00
220.00
78.00
Other Income
20.00
19.00
30.00
11.00
6.00
20.00
Operating Profit (PBDIT)
69.00
70.00
216.00
452.00
227.00
99.00
Interest
49.00
41.00
31.00
20.00
20.00
16.00
Profit before Depriciation and Tax
20.00
28.00
185.00
432.00
206.00
82.00
Depreciation
61.00
63.00
55.00
56.00
49.00
44.00
Profit Before Taxation & Exceptional Items
-40.00
-34.00
129.00
375.00
157.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-40.00
-34.00
129.00
375.00
157.00
38.00
Provision for Tax
5.00
4.00
39.00
94.00
39.00
14.00
Profit After Tax
-46.00
-38.00
89.00
281.00
117.00
23.00
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
814.00
869.00
804.00
546.00
428.00
429.00
Profit Available for appropriations
768.00
830.00
894.00
827.00
546.00
453.00
Appropriations
768.00
830.00
894.00
827.00
546.00
453.00
Equity Dividend (%)
0.00%
100.00%
150.00%
250.00%
220.00%
0.00%
Earnings Per Share
-4.50
-3.79
8.77
27.46
11.49
2.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.61% vs -2.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.35% vs -72.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.84% vs 33.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.85% vs -143.18% in Mar 2024
Compare Profit and Loss Results of Thirumalai Chem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,049.00
110.00
1,939.00
1,762.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,049.00
110.00
1,939.00
1,762.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-4.00
-8.00
-200.00%
Raw Materials Consumed
1,599.00
96.00
1,503.00
1,565.62%
Power & Fuel Cost
89.00
0.00
89.00
0%
Employee Cost
88.00
2.00
86.00
4,300.00%
Operating Expenses
83.00
0.00
83.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
88.00
1.00
87.00
8,700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
1.00
23.00
2,300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,000.00
107.00
1,893.00
1,769.16%
Operating Profit (PBDIT) excl Other Income
48.00
3.00
45.00
1,500.00%
Other Income
20.00
1.00
19.00
1,900.00%
Operating Profit (PBDIT)
69.00
4.00
65.00
1,625.00%
Interest
49.00
0.00
49.00
0%
Profit before Depriciation and Tax
20.00
4.00
16.00
400.00%
Depreciation
61.00
1.00
60.00
6,000.00%
Profit Before Taxation & Exceptional Items
-40.00
2.00
-42.00
-2,100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-40.00
2.00
-42.00
-2,100.00%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
-46.00
1.00
-47.00
-4,700.00%
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
814.00
1.00
813.00
81,300.00%
Profit Available for appropriations
768.00
2.00
766.00
38,300.00%
Appropriations
768.00
2.00
766.00
38,300.00%
Equity Dividend (%)
0%
0.5%
-0.50
Earnings Per Share
-4.5
0.08
-4.58
-5,725.00%
Profit And Loss - Net Sales
Net Sales 2,049.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.61% vs -2.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.35% vs -72.60% in Mar 2024
Profit And Loss - Interest
Interest 49.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.84% vs 33.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -46.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.85% vs -143.18% in Mar 2024
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