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 18.25% vs 8.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.63% vs 390.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.26% vs 13.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.20% vs 19.46% in Mar 2024
Compare Profit and Loss Results of S I Paper Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
369.00
436.00
-67.00
-15.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
369.00
436.00
-67.00
-15.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
17.00
-17.00
-100.00%
Raw Materials Consumed
226.00
202.00
24.00
11.88%
Power & Fuel Cost
56.00
69.00
-13.00
-18.84%
Employee Cost
30.00
30.00
0.00
0.00%
Operating Expenses
13.00
38.00
-25.00
-65.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
7.00
8.00
114.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
17.00
-16.00
-94.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
347.00
399.00
-52.00
-13.03%
Operating Profit (PBDIT) excl Other Income
21.00
36.00
-15.00
-41.67%
Other Income
1.00
23.00
-22.00
-95.65%
Operating Profit (PBDIT)
22.00
60.00
-38.00
-63.33%
Interest
19.00
0.00
19.00
0%
Profit before Depriciation and Tax
2.00
59.00
-57.00
-96.61%
Depreciation
16.00
6.00
10.00
166.67%
Profit Before Taxation & Exceptional Items
-13.00
53.00
-66.00
-124.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-12.00
53.00
-65.00
-122.64%
Provision for Tax
-3.00
12.00
-15.00
-125.00%
Profit After Tax
-9.00
41.00
-50.00
-121.95%
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
150.00
591.00
-441.00
-74.62%
Profit Available for appropriations
141.00
632.00
-491.00
-77.69%
Appropriations
141.00
632.00
-491.00
-77.69%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
-5.14
26.36
-31.50
-119.50%
Profit And Loss - Net Sales
Net Sales 369.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.25% vs 8.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.63% vs 390.29% in Mar 2024
Profit And Loss - Interest
Interest 19.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.26% vs 13.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -9.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.20% vs 19.46% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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