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
97.00
235.00
242.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
332.00
97.00
235.00
242.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
213.00
70.00
143.00
204.29%
Power & Fuel Cost
24.00
3.00
21.00
700.00%
Employee Cost
24.00
6.00
18.00
300.00%
Operating Expenses
22.00
3.00
19.00
633.33%
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
2.00
2.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
308.00
89.00
219.00
246.07%
Operating Profit (PBDIT) excl Other Income
23.00
8.00
15.00
187.50%
Other Income
0.00
12.00
-12.00
-100.00%
Operating Profit (PBDIT)
23.00
20.00
3.00
15.00%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
16.00
20.00
-4.00
-20.00%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
10.00
19.00
-9.00
-47.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
19.00
-9.00
-47.37%
Provision for Tax
2.00
4.00
-2.00
-50.00%
Profit After Tax
7.00
15.00
-8.00
-53.33%
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
17.00
39.00
229.41%
Profit Available for appropriations
64.00
33.00
31.00
93.94%
Appropriations
64.00
33.00
31.00
93.94%
Equity Dividend (%)
2%
0%
2.00
Earnings Per Share
5.39
6.7
-1.31
-19.55%
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
