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 13.48% vs 9.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024
Compare Profit and Loss Results of KG Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
178.00
197.00
110.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
375.00
178.00
197.00
110.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-5.00
-3.00
-60.00%
Raw Materials Consumed
203.00
162.00
41.00
25.31%
Power & Fuel Cost
28.00
0.00
28.00
0%
Employee Cost
39.00
3.00
36.00
1,200.00%
Operating Expenses
62.00
3.00
59.00
1,966.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
0.00
14.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
350.00
168.00
182.00
108.33%
Operating Profit (PBDIT) excl Other Income
25.00
9.00
16.00
177.78%
Other Income
4.00
5.00
-1.00
-20.00%
Operating Profit (PBDIT)
29.00
15.00
14.00
93.33%
Interest
8.00
2.00
6.00
300.00%
Profit before Depriciation and Tax
20.00
13.00
7.00
53.85%
Depreciation
13.00
0.00
13.00
0%
Profit Before Taxation & Exceptional Items
7.00
12.00
-5.00
-41.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
12.00
-5.00
-41.67%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
5.00
9.00
-4.00
-44.44%
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
121.00
30.00
91.00
303.33%
Profit Available for appropriations
126.00
39.00
87.00
223.08%
Appropriations
126.00
39.00
87.00
223.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.55
0.011
10.54
95,809.09%
Profit And Loss - Net Sales
Net Sales 375.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.48% vs 9.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Profit And Loss - Interest
Interest 8.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024
