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
981.00
481.00
49.03%
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
981.00
481.00
49.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-35.00
-19.00
-54.29%
Raw Materials Consumed
905.00
354.00
551.00
155.65%
Power & Fuel Cost
0.00
44.00
-44.00
-100.00%
Employee Cost
198.00
275.00
-77.00
-28.00%
Operating Expenses
13.00
144.00
-131.00
-90.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
0.00
76.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
13.00
-4.00
-30.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
820.00
423.00
51.59%
Operating Profit (PBDIT) excl Other Income
218.00
161.00
57.00
35.40%
Other Income
24.00
7.00
17.00
242.86%
Operating Profit (PBDIT)
242.00
168.00
74.00
44.05%
Interest
46.00
19.00
27.00
142.11%
Profit before Depriciation and Tax
195.00
148.00
47.00
31.76%
Depreciation
52.00
37.00
15.00
40.54%
Profit Before Taxation & Exceptional Items
142.00
111.00
31.00
27.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
111.00
31.00
27.93%
Provision for Tax
57.00
28.00
29.00
103.57%
Profit After Tax
85.00
83.00
2.00
2.41%
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
522.00
-83.00
-15.90%
Profit Available for appropriations
525.00
605.00
-80.00
-13.22%
Appropriations
525.00
605.00
-80.00
-13.22%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
5.8
33.29
-27.49
-82.58%
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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