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 -36.36% vs 15.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -127.25% vs 143.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.38% vs 0.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -128.60% vs 210.69% in Mar 2024
Compare Profit and Loss Results of Andhra Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
501.00
678.00
-177.00
-26.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
501.00
678.00
-177.00
-26.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
6.00
-25.00
-416.67%
Raw Materials Consumed
441.00
486.00
-45.00
-9.26%
Power & Fuel Cost
52.00
46.00
6.00
13.04%
Employee Cost
26.00
40.00
-14.00
-35.00%
Operating Expenses
17.00
28.00
-11.00
-39.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
10.00
-10.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
7.00
-2.00
-28.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
524.00
638.00
-114.00
-17.87%
Operating Profit (PBDIT) excl Other Income
-22.00
39.00
-61.00
-156.41%
Other Income
27.00
14.00
13.00
92.86%
Operating Profit (PBDIT)
4.00
53.00
-49.00
-92.45%
Interest
9.00
16.00
-7.00
-43.75%
Profit before Depriciation and Tax
-4.00
37.00
-41.00
-110.81%
Depreciation
14.00
19.00
-5.00
-26.32%
Profit Before Taxation & Exceptional Items
-18.00
17.00
-35.00
-205.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-22.00
-27.00
5.00
18.52%
Provision for Tax
-3.00
11.00
-14.00
-127.27%
Profit After Tax
-18.00
-38.00
20.00
52.63%
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
447.00
589.00
-142.00
-24.11%
Profit Available for appropriations
429.00
550.00
-121.00
-22.00%
Appropriations
429.00
550.00
-121.00
-22.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.13
-8.69
6.56
75.49%
Profit And Loss - Net Sales
Net Sales 501.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.36% vs 15.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -22.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -127.25% vs 143.09% in Mar 2024
Profit And Loss - Interest
Interest 9.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.38% vs 0.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -18.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -128.60% vs 210.69% in Mar 2024
