Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.55% vs 8.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 60.71% vs 46.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.81% vs 8.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.74% vs 124.68% in Mar 2024
Compare Profit and Loss Results of Bai-Kakaji Poly.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
325.00
780.00
-455.00
-58.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
325.00
780.00
-455.00
-58.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-1.00
-5.00
-500.00%
Raw Materials Consumed
262.00
543.00
-281.00
-51.75%
Power & Fuel Cost
14.00
25.00
-11.00
-44.00%
Employee Cost
7.00
40.00
-33.00
-82.50%
Operating Expenses
6.00
10.00
-4.00
-40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
28.00
-24.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
12.00
-12.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
292.00
662.00
-370.00
-55.89%
Operating Profit (PBDIT) excl Other Income
33.00
117.00
-84.00
-71.79%
Other Income
6.00
12.00
-6.00
-50.00%
Operating Profit (PBDIT)
39.00
130.00
-91.00
-70.00%
Interest
5.00
7.00
-2.00
-28.57%
Profit before Depriciation and Tax
34.00
123.00
-89.00
-72.36%
Depreciation
8.00
11.00
-3.00
-27.27%
Profit Before Taxation & Exceptional Items
25.00
112.00
-87.00
-77.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
112.00
-87.00
-77.68%
Provision for Tax
7.00
29.00
-22.00
-75.86%
Profit After Tax
18.00
83.00
-65.00
-78.31%
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
33.00
112.00
-79.00
-70.54%
Profit Available for appropriations
51.00
195.00
-144.00
-73.85%
Appropriations
51.00
195.00
-144.00
-73.85%
Equity Dividend (%)
0%
24%
-24.00
Earnings Per Share
11.66
34.74
-23.08
-66.44%
Profit And Loss - Net Sales
Net Sales 325.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.55% vs 8.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.71% vs 46.43% in Mar 2024
Profit And Loss - Interest
Interest 5.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.81% vs 8.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.74% vs 124.68% in Mar 2024
