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 4.50% vs 11.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.09% vs 43.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.51% vs 20.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.05% vs 44.03% in Mar 2024
Compare Profit and Loss Results of G M Polyplast
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
96.00
751.00
-655.00
-87.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
96.00
751.00
-655.00
-87.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
71.00
518.00
-447.00
-86.29%
Power & Fuel Cost
3.00
42.00
-39.00
-92.86%
Employee Cost
3.00
72.00
-69.00
-95.83%
Operating Expenses
3.00
53.00
-50.00
-94.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
11.00
-11.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
84.00
715.00
-631.00
-88.25%
Operating Profit (PBDIT) excl Other Income
11.00
36.00
-25.00
-69.44%
Other Income
0.00
16.00
-16.00
-100.00%
Operating Profit (PBDIT)
11.00
52.00
-41.00
-78.85%
Interest
0.00
81.00
-81.00
-100.00%
Profit before Depriciation and Tax
11.00
-29.00
40.00
137.93%
Depreciation
1.00
42.00
-41.00
-97.62%
Profit Before Taxation & Exceptional Items
9.00
-72.00
81.00
112.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
-78.00
87.00
111.54%
Provision for Tax
2.00
-16.00
18.00
112.50%
Profit After Tax
7.00
-61.00
68.00
111.48%
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
13.00
65.00
-52.00
-80.00%
Profit Available for appropriations
20.00
4.00
16.00
400.00%
Appropriations
20.00
4.00
16.00
400.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.53
-46.12
51.65
111.99%
Profit And Loss - Net Sales
Net Sales 96.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.50% vs 11.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.09% vs 43.30% in Mar 2024
Profit And Loss - Interest
Interest 0.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.51% vs 20.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.05% vs 44.03% in Mar 2024
