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 4.73% vs -41.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.65% vs -45.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -18.03% vs -96.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.24% vs -38.72% in Mar 2024
Compare Profit and Loss Results of Vinyl Chemicals
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
625.00
88.00
537.00
610.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
625.00
88.00
537.00
610.23%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-7.00
59.00
842.86%
Raw Materials Consumed
534.00
47.00
487.00
1,036.17%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
8.00
-3.00
-37.50%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8.00
-8.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
599.00
66.00
533.00
807.58%
Operating Profit (PBDIT) excl Other Income
25.00
22.00
3.00
13.64%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
30.00
22.00
8.00
36.36%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
30.00
18.00
12.00
66.67%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
30.00
17.00
13.00
76.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
17.00
13.00
76.47%
Provision for Tax
8.00
4.00
4.00
100.00%
Profit After Tax
22.00
12.00
10.00
83.33%
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
102.00
20.00
82.00
410.00%
Profit Available for appropriations
124.00
33.00
91.00
275.76%
Appropriations
124.00
33.00
91.00
275.76%
Equity Dividend (%)
700%
0%
700.00
Earnings Per Share
12.17
6.28
5.89
93.79%
Profit And Loss - Net Sales
Net Sales 625.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.73% vs -41.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.65% vs -45.69% in Mar 2024
Profit And Loss - Interest
Interest 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.03% vs -96.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.24% vs -38.72% in Mar 2024






