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 -19.18% vs 0.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.05% vs 27.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.20% vs 4.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.13% vs 5.40% in Mar 2024
Compare Profit and Loss Results of Shahlon Silk
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
251.00
291.00
-40.00
-13.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
251.00
291.00
-40.00
-13.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-13.00
-2.00
-15.38%
Raw Materials Consumed
194.00
145.00
49.00
33.79%
Power & Fuel Cost
9.00
0.00
9.00
0%
Employee Cost
20.00
40.00
-20.00
-50.00%
Operating Expenses
6.00
41.00
-35.00
-85.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
17.00
-17.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
3.00
-1.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
222.00
260.00
-38.00
-14.62%
Operating Profit (PBDIT) excl Other Income
28.00
31.00
-3.00
-9.68%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
29.00
32.00
-3.00
-9.38%
Interest
17.00
12.00
5.00
41.67%
Profit before Depriciation and Tax
11.00
20.00
-9.00
-45.00%
Depreciation
6.00
12.00
-6.00
-50.00%
Profit Before Taxation & Exceptional Items
5.00
7.00
-2.00
-28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
7.00
-2.00
-28.57%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
3.00
5.00
-2.00
-40.00%
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
31.00
17.00
14.00
82.35%
Profit Available for appropriations
35.00
22.00
13.00
59.09%
Appropriations
35.00
22.00
13.00
59.09%
Equity Dividend (%)
3.5%
0%
3.50
Earnings Per Share
0.39
4.22
-3.83
-90.76%
Profit And Loss - Net Sales
Net Sales 251.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.18% vs 0.73% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.05% vs 27.07% in Mar 2024
Profit And Loss - Interest
Interest 17.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.20% vs 4.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.13% vs 5.40% in Mar 2024
