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 -5.35% vs -30.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -72.14% vs -63.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -13.11% vs -2.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -32.59% vs -46.63% in Mar 2024
Compare Profit and Loss Results of Vardhman Acrylic
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
281.00
278.00
3.00
1.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
281.00
278.00
3.00
1.08%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-10.00
12.00
120.00%
Raw Materials Consumed
196.00
154.00
42.00
27.27%
Power & Fuel Cost
33.00
3.00
30.00
1,000.00%
Employee Cost
20.00
9.00
11.00
122.22%
Operating Expenses
11.00
73.00
-62.00
-84.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
10.00
-3.00
-30.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
254.00
23.00
9.06%
Operating Profit (PBDIT) excl Other Income
3.00
24.00
-21.00
-87.50%
Other Income
15.00
8.00
7.00
87.50%
Operating Profit (PBDIT)
19.00
32.00
-13.00
-40.62%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
19.00
29.00
-10.00
-34.48%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
16.00
27.00
-11.00
-40.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
27.00
-11.00
-40.74%
Provision for Tax
4.00
6.00
-2.00
-33.33%
Profit After Tax
11.00
20.00
-9.00
-45.00%
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
93.00
67.00
26.00
38.81%
Profit Available for appropriations
104.00
87.00
17.00
19.54%
Appropriations
104.00
87.00
17.00
19.54%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
1.47
11
-9.53
-86.64%
Profit And Loss - Net Sales
Net Sales 281.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.35% vs -30.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -72.14% vs -63.31% in Mar 2024
Profit And Loss - Interest
Interest 0.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.11% vs -2.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.59% vs -46.63% in Mar 2024






