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 54.94% vs -5.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 164.17% vs -183.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.52% vs -78.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.90% vs 7,260.05% in Mar 2024
Compare Profit and Loss Results of PG Foils
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
491.00
134.00
357.00
266.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
491.00
134.00
357.00
266.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
6.00
-7.00
-116.67%
Raw Materials Consumed
438.00
120.00
318.00
265.00%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
22.00
1.00
21.00
2,100.00%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
478.00
130.00
348.00
267.69%
Operating Profit (PBDIT) excl Other Income
13.00
3.00
10.00
333.33%
Other Income
29.00
5.00
24.00
480.00%
Operating Profit (PBDIT)
42.00
9.00
33.00
366.67%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
37.00
9.00
28.00
311.11%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
31.00
9.00
22.00
244.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
9.00
22.00
244.44%
Provision for Tax
7.00
2.00
5.00
250.00%
Profit After Tax
24.00
7.00
17.00
242.86%
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
200.00
14.00
186.00
1,328.57%
Profit Available for appropriations
224.00
21.00
203.00
966.67%
Appropriations
224.00
21.00
203.00
966.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
20.44
1.02
19.42
1,903.92%
Profit And Loss - Net Sales
Net Sales 491.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.94% vs -5.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 164.17% vs -183.30% in Mar 2024
Profit And Loss - Interest
Interest 5.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.52% vs -78.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.90% vs 7,260.05% in Mar 2024
