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 -36.36% vs 15.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -127.25% vs 143.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.38% vs 0.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -128.60% vs 210.69% in Mar 2024
Compare Profit and Loss Results of Andhra Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
501.00
409.00
92.00
22.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
501.00
409.00
92.00
22.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-49.00
30.00
61.22%
Raw Materials Consumed
441.00
305.00
136.00
44.59%
Power & Fuel Cost
52.00
38.00
14.00
36.84%
Employee Cost
26.00
29.00
-3.00
-10.34%
Operating Expenses
17.00
10.00
7.00
70.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
12.00
-12.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
4.00
1.00
25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
524.00
361.00
163.00
45.15%
Operating Profit (PBDIT) excl Other Income
-22.00
48.00
-70.00
-145.83%
Other Income
27.00
2.00
25.00
1,250.00%
Operating Profit (PBDIT)
4.00
50.00
-46.00
-92.00%
Interest
9.00
20.00
-11.00
-55.00%
Profit before Depriciation and Tax
-4.00
29.00
-33.00
-113.79%
Depreciation
14.00
19.00
-5.00
-26.32%
Profit Before Taxation & Exceptional Items
-18.00
10.00
-28.00
-280.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-22.00
10.00
-32.00
-320.00%
Provision for Tax
-3.00
2.00
-5.00
-250.00%
Profit After Tax
-18.00
7.00
-25.00
-357.14%
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
447.00
272.00
175.00
64.34%
Profit Available for appropriations
429.00
279.00
150.00
53.76%
Appropriations
429.00
279.00
150.00
53.76%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.13
8.87
-11.00
-124.01%
Profit And Loss - Net Sales
Net Sales 501.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.36% vs 15.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -22.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -127.25% vs 143.09% in Mar 2024
Profit And Loss - Interest
Interest 9.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.38% vs 0.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -18.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -128.60% vs 210.69% in Mar 2024
