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 -22.35% vs -11.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.24% vs -61.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.13% vs 134.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.40% vs -65.17% in Mar 2024
Compare Profit and Loss Results of Chemcon Special.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
207.00
431.00
-224.00
-51.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
207.00
431.00
-224.00
-51.97%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
8.00
-5.00
-62.50%
Raw Materials Consumed
117.00
259.00
-142.00
-54.83%
Power & Fuel Cost
12.00
16.00
-4.00
-25.00%
Employee Cost
19.00
27.00
-8.00
-29.63%
Operating Expenses
9.00
14.00
-5.00
-35.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
16.00
-10.00
-62.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
26.00
-25.00
-96.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
174.00
374.00
-200.00
-53.48%
Operating Profit (PBDIT) excl Other Income
32.00
57.00
-25.00
-43.86%
Other Income
14.00
1.00
13.00
1,300.00%
Operating Profit (PBDIT)
47.00
58.00
-11.00
-18.97%
Interest
3.00
10.00
-7.00
-70.00%
Profit before Depriciation and Tax
43.00
47.00
-4.00
-8.51%
Depreciation
10.00
16.00
-6.00
-37.50%
Profit Before Taxation & Exceptional Items
33.00
31.00
2.00
6.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
31.00
2.00
6.45%
Provision for Tax
8.00
9.00
-1.00
-11.11%
Profit After Tax
24.00
21.00
3.00
14.29%
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
292.00
162.00
130.00
80.25%
Profit Available for appropriations
317.00
184.00
133.00
72.28%
Appropriations
317.00
184.00
133.00
72.28%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
6.68
8.64
-1.96
-22.69%
Profit And Loss - Net Sales
Net Sales 207.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.35% vs -11.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.24% vs -61.98% in Mar 2024
Profit And Loss - Interest
Interest 3.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.13% vs 134.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.40% vs -65.17% in Mar 2024
