Profit and Loss Results 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
258.00
367.00
142.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
625.00
258.00
367.00
142.25%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
0.00
52.00
0%
Raw Materials Consumed
534.00
142.00
392.00
276.06%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
5.00
28.00
-23.00
-82.14%
Operating Expenses
0.00
26.00
-26.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
10.00
-10.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
3.00
1.00
33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
599.00
231.00
368.00
159.31%
Operating Profit (PBDIT) excl Other Income
25.00
26.00
-1.00
-3.85%
Other Income
5.00
6.00
-1.00
-16.67%
Operating Profit (PBDIT)
30.00
33.00
-3.00
-9.09%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
30.00
24.00
6.00
25.00%
Depreciation
0.00
29.00
-29.00
-100.00%
Profit Before Taxation & Exceptional Items
30.00
-4.00
34.00
850.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
-4.00
34.00
850.00%
Provision for Tax
8.00
0.00
8.00
0%
Profit After Tax
22.00
-4.00
26.00
650.00%
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
102.00
81.00
21.00
25.93%
Profit Available for appropriations
124.00
77.00
47.00
61.04%
Appropriations
124.00
77.00
47.00
61.04%
Equity Dividend (%)
700%
0%
700.00
Earnings Per Share
12.17
-3.35
15.52
463.28%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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