Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.88% vs -3.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.99% vs -15.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.02% vs 34.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.15% vs -30.90% in Mar 2024
Compare Profit and Loss Results of Sayaji (Indore)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
105.00
53.00
52.00
98.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
53.00
52.00
98.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
19.00
8.00
11.00
137.50%
Power & Fuel Cost
7.00
3.00
4.00
133.33%
Employee Cost
24.00
12.00
12.00
100.00%
Operating Expenses
8.00
3.00
5.00
166.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
34.00
45.00
132.35%
Operating Profit (PBDIT) excl Other Income
25.00
18.00
7.00
38.89%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
26.00
24.00
2.00
8.33%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
20.00
22.00
-2.00
-9.09%
Depreciation
6.00
5.00
1.00
20.00%
Profit Before Taxation & Exceptional Items
13.00
17.00
-4.00
-23.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
17.00
-4.00
-23.53%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
10.00
13.00
-3.00
-23.08%
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
9.00
73.00
-64.00
-87.67%
Profit Available for appropriations
20.00
87.00
-67.00
-77.01%
Appropriations
20.00
87.00
-67.00
-77.01%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
34.7
2.73
31.97
1,171.06%
Profit And Loss - Net Sales
Net Sales 105.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.88% vs -3.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.99% vs -15.12% in Mar 2024
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.02% vs 34.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.15% vs -30.90% in Mar 2024
