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 6.44% vs 1.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.45% vs -0.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.02% vs 15.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.35% vs 3.36% in Mar 2024
Compare Profit and Loss Results of Sai Silks
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,462.00
1,682.00
-220.00
-13.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,462.00
1,682.00
-220.00
-13.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-30.00
-24.00
-80.00%
Raw Materials Consumed
905.00
813.00
92.00
11.32%
Power & Fuel Cost
0.00
21.00
-21.00
-100.00%
Employee Cost
198.00
100.00
98.00
98.00%
Operating Expenses
13.00
356.00
-343.00
-96.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
212.00
-136.00
-64.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
8.00
1.00
12.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
1,506.00
-263.00
-17.46%
Operating Profit (PBDIT) excl Other Income
218.00
176.00
42.00
23.86%
Other Income
24.00
5.00
19.00
380.00%
Operating Profit (PBDIT)
242.00
181.00
61.00
33.70%
Interest
46.00
26.00
20.00
76.92%
Profit before Depriciation and Tax
195.00
155.00
40.00
25.81%
Depreciation
52.00
37.00
15.00
40.54%
Profit Before Taxation & Exceptional Items
142.00
117.00
25.00
21.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
120.00
22.00
18.33%
Provision for Tax
57.00
30.00
27.00
90.00%
Profit After Tax
85.00
90.00
-5.00
-5.56%
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
439.00
638.00
-199.00
-31.19%
Profit Available for appropriations
525.00
729.00
-204.00
-27.98%
Appropriations
525.00
729.00
-204.00
-27.98%
Equity Dividend (%)
50%
150%
-100.00
Earnings Per Share
5.8
15.93
-10.13
-63.59%
Profit And Loss - Net Sales
Net Sales 1,462.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.44% vs 1.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.45% vs -0.08% in Mar 2024
Profit And Loss - Interest
Interest 46.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.02% vs 15.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 85.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.35% vs 3.36% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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