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
983.00
479.00
48.73%
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
983.00
479.00
48.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-7.00
-47.00
-671.43%
Raw Materials Consumed
905.00
653.00
252.00
38.59%
Power & Fuel Cost
0.00
82.00
-82.00
-100.00%
Employee Cost
198.00
67.00
131.00
195.52%
Operating Expenses
13.00
32.00
-19.00
-59.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
41.00
35.00
85.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
3.00
6.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
888.00
355.00
39.98%
Operating Profit (PBDIT) excl Other Income
218.00
95.00
123.00
129.47%
Other Income
24.00
33.00
-9.00
-27.27%
Operating Profit (PBDIT)
242.00
128.00
114.00
89.06%
Interest
46.00
4.00
42.00
1,050.00%
Profit before Depriciation and Tax
195.00
123.00
72.00
58.54%
Depreciation
52.00
23.00
29.00
126.09%
Profit Before Taxation & Exceptional Items
142.00
100.00
42.00
42.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
100.00
42.00
42.00%
Provision for Tax
57.00
24.00
33.00
137.50%
Profit After Tax
85.00
75.00
10.00
13.33%
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
540.00
-101.00
-18.70%
Profit Available for appropriations
525.00
616.00
-91.00
-14.77%
Appropriations
525.00
616.00
-91.00
-14.77%
Equity Dividend (%)
50%
45%
5.00
Earnings Per Share
5.8
29.78
-23.98
-80.52%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
