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
111.00
514.00
463.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
625.00
111.00
514.00
463.06%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
0.00
52.00
0%
Raw Materials Consumed
534.00
62.00
472.00
761.29%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
5.00
18.00
-13.00
-72.22%
Operating Expenses
0.00
4.00
-4.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
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
92.00
507.00
551.09%
Operating Profit (PBDIT) excl Other Income
25.00
18.00
7.00
38.89%
Other Income
5.00
4.00
1.00
25.00%
Operating Profit (PBDIT)
30.00
22.00
8.00
36.36%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
30.00
21.00
9.00
42.86%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
30.00
18.00
12.00
66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
18.00
12.00
66.67%
Provision for Tax
8.00
5.00
3.00
60.00%
Profit After Tax
22.00
13.00
9.00
69.23%
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
11.00
91.00
827.27%
Profit Available for appropriations
124.00
24.00
100.00
416.67%
Appropriations
124.00
24.00
100.00
416.67%
Equity Dividend (%)
700%
0%
700.00
Earnings Per Share
12.17
6
6.17
102.83%
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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