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 6.76% vs 0.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.31% vs -3.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.60% vs 28.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.18% vs -24.93% in Mar 2024
Compare Profit and Loss Results of Mitsu Chem Plast
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
332.00
473.00
-141.00
-29.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
69.00
-69.00
-100.00%
Net Sales
332.00
404.00
-72.00
-17.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-8.00
7.00
87.50%
Raw Materials Consumed
213.00
262.00
-49.00
-18.70%
Power & Fuel Cost
24.00
10.00
14.00
140.00%
Employee Cost
24.00
18.00
6.00
33.33%
Operating Expenses
22.00
47.00
-25.00
-53.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
23.00
-9.00
-39.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
-3.00
5.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
308.00
365.00
-57.00
-15.62%
Operating Profit (PBDIT) excl Other Income
23.00
38.00
-15.00
-39.47%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
23.00
38.00
-15.00
-39.47%
Interest
6.00
18.00
-12.00
-66.67%
Profit before Depriciation and Tax
16.00
20.00
-4.00
-20.00%
Depreciation
6.00
11.00
-5.00
-45.45%
Profit Before Taxation & Exceptional Items
10.00
8.00
2.00
25.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
8.00
2.00
25.00%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
7.00
6.00
1.00
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
56.00
125.00
-69.00
-55.20%
Profit Available for appropriations
64.00
131.00
-67.00
-51.15%
Appropriations
64.00
131.00
-67.00
-51.15%
Equity Dividend (%)
2%
3%
-1.00
Earnings Per Share
5.39
3.67
1.72
46.87%
Profit And Loss - Net Sales
Net Sales 332.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.76% vs 0.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.31% vs -3.46% in Mar 2024
Profit And Loss - Interest
Interest 6.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.60% vs 28.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.18% vs -24.93% in Mar 2024
