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 1.95% vs 2.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.60% vs 48.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.78% vs -25.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.21% vs 76.37% in Mar 2024
Compare Profit and Loss Results of Premier Polyfilm
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
925.00
-624.00
-67.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
925.00
-624.00
-67.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
168.00
663.00
-495.00
-74.66%
Power & Fuel Cost
11.00
27.00
-16.00
-59.26%
Employee Cost
26.00
64.00
-38.00
-59.38%
Operating Expenses
8.00
30.00
-22.00
-73.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
36.00
-31.00
-86.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
5.00
-3.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
263.00
839.00
-576.00
-68.65%
Operating Profit (PBDIT) excl Other Income
37.00
86.00
-49.00
-56.98%
Other Income
3.00
4.00
-1.00
-25.00%
Operating Profit (PBDIT)
40.00
91.00
-51.00
-56.04%
Interest
1.00
10.00
-9.00
-90.00%
Profit before Depriciation and Tax
39.00
80.00
-41.00
-51.25%
Depreciation
5.00
38.00
-33.00
-86.84%
Profit Before Taxation & Exceptional Items
34.00
42.00
-8.00
-19.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
42.00
-8.00
-19.05%
Provision for Tax
8.00
11.00
-3.00
-27.27%
Profit After Tax
25.00
30.00
-5.00
-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
45.00
249.00
-204.00
-81.93%
Profit Available for appropriations
71.00
280.00
-209.00
-74.64%
Appropriations
71.00
280.00
-209.00
-74.64%
Equity Dividend (%)
15%
7%
8.00
Earnings Per Share
24.8
7
17.80
254.29%
Profit And Loss - Net Sales
Net Sales 301.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.95% vs 2.69% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.60% vs 48.85% in Mar 2024
Profit And Loss - Interest
Interest 1.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.78% vs -25.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 26.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.21% vs 76.37% in Mar 2024
