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 -19.15% vs 7.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.26% vs 1,081.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.06% vs 65.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1,026.94% vs 176.40% in Mar 2024
Compare Profit and Loss Results of Everest Organics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
182.00
2.00
180.00
9,000.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
22.00
0.00
22.00
0%
Net Sales
159.00
2.00
157.00
7,850.00%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
97.00
2.00
95.00
4,750.00%
Power & Fuel Cost
14.00
0.00
14.00
0%
Employee Cost
16.00
0.00
16.00
0%
Operating Expenses
11.00
0.00
11.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
152.00
4.00
148.00
3,700.00%
Operating Profit (PBDIT) excl Other Income
7.00
-1.00
8.00
800.00%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
7.00
7.00
0.00
0.00%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
2.00
7.00
-5.00
-71.43%
Depreciation
5.00
0.00
5.00
0%
Profit Before Taxation & Exceptional Items
-3.00
7.00
-10.00
-142.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
7.00
-10.00
-142.86%
Provision for Tax
-1.00
1.00
-2.00
-200.00%
Profit After Tax
-1.00
5.00
-6.00
-120.00%
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
34.00
42.00
-8.00
-19.05%
Profit Available for appropriations
32.00
47.00
-15.00
-31.91%
Appropriations
32.00
47.00
-15.00
-31.91%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.97
4.27
-7.24
-169.56%
Profit And Loss - Net Sales
Net Sales 159.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.15% vs 7.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.26% vs 1,081.61% in Mar 2024
Profit And Loss - Interest
Interest 5.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.06% vs 65.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -1.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1,026.94% vs 176.40% in Mar 2024
