How has been the historical performance of Sir Shadi Lal?

Answer:The historical performance of Sir Shadi Lal has shown significant fluctuations over the years, particularly in net sales and profitability. In Mar'25, net sales dropped to 268.34 Cr from 462.15 Cr in Mar'24 and 552.39 Cr in Mar'23, indicating a declining trend. The total operating income followed a similar pattern, decreasing from 552.39 Cr in Mar'23 to 268.34 Cr in Mar'25. The company faced challenges with raw material costs, which increased to 298.88 Cr in Mar'25, up from 364.49 Cr in Mar'24, while the total expenditure also rose to 271.14 Cr in Mar'25, leading to an operating profit (PBDIT) of -2.80 Cr, a stark contrast to the 4.74 Cr profit in Mar'24. The profit before tax worsened to -18.54 Cr in Mar'25 from -9.19 Cr in Mar'24, and the profit after tax further declined to -44.60 Cr, reflecting ongoing financial distress. The company's total liabilities increased to 272.67 Cr in Mar'25, while total assets decreased to 272.67 Cr, indicating a precarious financial position. Cash flow from operating activities was notably negative at -253.00 Cr in Mar'25, highlighting severe cash flow issues.

Breakdown:
Sir Shadi Lal's financial performance has been marked by a significant decline in net sales, which fell from 552.39 Cr in Mar'23 to 268.34 Cr in Mar'25. This decline in revenue was accompanied by rising raw material costs, which reached 298.88 Cr in Mar'25, contributing to an overall increase in total expenditure to 271.14 Cr. Consequently, the operating profit turned negative, resulting in a PBDIT of -2.80 Cr for Mar'25, compared to a profit of 4.74 Cr in the previous year. The profit before tax also deteriorated to -18.54 Cr, while the profit after tax plummeted to -44.60 Cr, indicating a worsening financial situation. The company's total liabilities increased to 272.67 Cr, with total assets matching this figure, suggesting a challenging balance sheet. Additionally, cash flow from operating activities was severely negative at -253.00 Cr, underscoring significant cash flow difficulties faced by the company.