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 -13.45% vs -4.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -36.13% vs -7.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -13.52% vs -32.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -45.74% vs -6.90% in Mar 2024
Compare Profit and Loss Results of Fairchem Organic
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
537.00
156.00
381.00
244.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
537.00
156.00
381.00
244.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-2.00
-16.00
-800.00%
Raw Materials Consumed
419.00
75.00
344.00
458.67%
Power & Fuel Cost
35.00
9.00
26.00
288.89%
Employee Cost
23.00
26.00
-3.00
-11.54%
Operating Expenses
12.00
7.00
5.00
71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
8.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
1.00
5.00
500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
495.00
131.00
364.00
277.86%
Operating Profit (PBDIT) excl Other Income
42.00
25.00
17.00
68.00%
Other Income
1.00
3.00
-2.00
-66.67%
Operating Profit (PBDIT)
44.00
29.00
15.00
51.72%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
40.00
28.00
12.00
42.86%
Depreciation
10.00
4.00
6.00
150.00%
Profit Before Taxation & Exceptional Items
29.00
24.00
5.00
20.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
24.00
5.00
20.83%
Provision for Tax
7.00
6.00
1.00
16.67%
Profit After Tax
21.00
18.00
3.00
16.67%
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
187.00
111.00
76.00
68.47%
Profit Available for appropriations
209.00
129.00
80.00
62.02%
Appropriations
209.00
129.00
80.00
62.02%
Equity Dividend (%)
75%
20%
55.00
Earnings Per Share
16.88
22.11
-5.23
-23.65%
Profit And Loss - Net Sales
Net Sales 537.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.45% vs -4.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.13% vs -7.40% in Mar 2024
Profit And Loss - Interest
Interest 3.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.52% vs -32.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.74% vs -6.90% in Mar 2024
