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| Profit & Loss account of Ambani Orgochem (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 192.19 | 157.75 | 151.21 | 143.07 | 98.19 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 22.35 | 19.17 | 18.08 | 11.52 | |
| Revenue From Operations [Net] | 192.19 | 135.40 | 132.04 | 124.99 | 86.67 | |
| Total Operating Revenues | 192.54 | 136.20 | 132.78 | 126.04 | 87.36 | |
| Other Income | 1.39 | 0.48 | 0.00 | 0.00 | 0.00 | |
| Total Revenue | 193.93 | 136.68 | 132.78 | 126.04 | 87.36 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 156.99 | 112.00 | 114.57 | 98.91 | 74.60 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 22.10 | 10.38 | 6.53 | 5.47 | 3.74 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -10.61 | -5.87 | -5.81 | 5.24 | -4.07 | |
| Employee Benefit Expenses | 7.69 | 7.92 | 3.82 | 4.09 | 3.13 | |
| Finance Costs | 7.78 | 6.75 | 4.17 | 3.19 | 3.01 | |
| Depreciation And Amortisation Expenses | 3.04 | 2.79 | 1.42 | 1.37 | 0.99 | |
| Other Expenses | 7.07 | 7.24 | 5.09 | 5.03 | 3.47 | |
| Total Expenses | 194.06 | 141.21 | 129.79 | 123.31 | 84.87 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -0.13 | -4.53 | 2.99 | 2.74 | 2.49 | |
| Exceptional Items | 0.49 | -2.62 | -0.05 | 0.00 | 0.05 | |
| Profit/Loss Before Tax | 0.36 | -7.15 | 2.95 | 2.74 | 2.54 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 0.06 | 0.03 | 0.49 | 0.46 | 0.42 | |
| Less: MAT Credit Entitlement | 0.06 | 0.03 | -0.20 | -0.11 | -0.37 | |
| Deferred Tax | 1.28 | -2.81 | 0.31 | 0.21 | 0.12 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | |
| Total Tax Expenses | 1.28 | -2.81 | 1.04 | 0.77 | 0.91 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -0.92 | -4.34 | 1.91 | 1.97 | 1.63 | |
| Profit/Loss From Continuing Operations | -0.92 | 3.00 | 1.91 | 1.97 | 1.63 | |
| Profit/Loss For The Period | -0.92 | 3.00 | 1.91 | 1.97 | 1.63 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | -2.21 | 3.29 | 1.90 | 2.99 | 3.20 | |
| Diluted EPS (Rs.) | -2.20 | 3.29 | 1.90 | 2.99 | 3.20 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 28.47 | 33.34 | 32.17 | 28.95 | |
| Indigenous Raw Materials | 0.00 | 83.53 | 81.22 | 66.74 | 45.65 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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