Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.88% vs 32.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.95% vs 26.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.17% vs 12.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -21.87% vs 28.39% in Mar 2024
Compare Profit and Loss Results of Shri Balaji
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
92.00
64.00
28.00
43.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
11.00
9.00
2.00
22.22%
Net Sales
81.00
55.00
26.00
47.27%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
45.00
15.00
30.00
200.00%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
14.00
29.00
-15.00
-51.72%
Operating Expenses
2.00
3.00
-1.00
-33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
68.00
53.00
15.00
28.30%
Operating Profit (PBDIT) excl Other Income
12.00
1.00
11.00
1,100.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
14.00
2.00
12.00
600.00%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
12.00
0.00
12.00
0%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
8.00
-2.00
10.00
500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
-9.00
17.00
188.89%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
6.00
-9.00
15.00
166.67%
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
10.00
21.00
-11.00
-52.38%
Profit Available for appropriations
16.00
12.00
4.00
33.33%
Appropriations
16.00
12.00
4.00
33.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.97
-8.57
16.54
193.00%
Profit And Loss - Net Sales
Net Sales 81.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.88% vs 32.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.95% vs 26.64% in Mar 2024
Profit And Loss - Interest
Interest 1.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.17% vs 12.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.87% vs 28.39% in Mar 2024
