Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
463.00
294.00
351.00
112.00
15.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
463.00
294.00
351.00
112.00
15.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-11.00
0.00
-3.00
-3.00
Raw Materials Consumed
350.00
212.00
260.00
83.00
14.00
Power & Fuel Cost
11.00
10.00
9.00
5.00
1.00
Employee Cost
20.00
17.00
17.00
7.00
1.00
Operating Expenses
46.00
41.00
36.00
10.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
3.00
3.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
428.00
277.00
334.00
106.00
19.00
Operating Profit (PBDIT) excl Other Income
35.00
16.00
17.00
5.00
-3.00
Other Income
4.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
40.00
19.00
17.00
6.00
-3.00
Interest
14.00
11.00
9.00
4.00
1.00
Profit before Depriciation and Tax
25.00
7.00
8.00
2.00
-4.00
Depreciation
7.00
7.00
7.00
5.00
5.00
Profit Before Taxation & Exceptional Items
18.00
0.00
0.00
-3.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
0.00
1.00
-3.00
43.00
Provision for Tax
4.00
0.00
0.00
0.00
-20.00
Profit After Tax
13.00
0.00
0.00
-2.00
63.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-43.00
-42.00
-40.00
-37.00
-100.00
Profit Available for appropriations
-33.00
-43.00
-42.00
-40.00
-37.00
Appropriations
-33.00
-43.00
-42.00
-40.00
-37.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.57
0.29
0.74
-2.98
65.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 57.33% vs -16.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 112.44% vs -4.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.11% vs 24.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4,243.64% vs -59.61% in Mar 2024
Compare Profit and Loss Results of HCP Plastene
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
463.00
579.00
-116.00
-20.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
463.00
579.00
-116.00
-20.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-54.00
39.00
72.22%
Raw Materials Consumed
350.00
451.00
-101.00
-22.39%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
20.00
37.00
-17.00
-45.95%
Operating Expenses
46.00
54.00
-8.00
-14.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
19.00
-13.00
-68.42%
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
428.00
521.00
-93.00
-17.85%
Operating Profit (PBDIT) excl Other Income
35.00
57.00
-22.00
-38.60%
Other Income
4.00
15.00
-11.00
-73.33%
Operating Profit (PBDIT)
40.00
73.00
-33.00
-45.21%
Interest
14.00
20.00
-6.00
-30.00%
Profit before Depriciation and Tax
25.00
52.00
-27.00
-51.92%
Depreciation
7.00
7.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
18.00
44.00
-26.00
-59.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
44.00
-27.00
-61.36%
Provision for Tax
4.00
12.00
-8.00
-66.67%
Profit After Tax
13.00
32.00
-19.00
-59.38%
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
-43.00
51.00
-94.00
-184.31%
Profit Available for appropriations
-33.00
77.00
-110.00
-142.86%
Appropriations
-33.00
77.00
-110.00
-142.86%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.57
3.38
9.19
271.89%
Profit And Loss - Net Sales
Net Sales 463.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.33% vs -16.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 112.44% vs -4.25% in Mar 2024
Profit And Loss - Interest
Interest 14.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.11% vs 24.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4,243.64% vs -59.61% in Mar 2024
