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 22.84% vs 1.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.43% vs 22.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.86% vs 5.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.81% vs 8.52% in Mar 2024
Compare Profit and Loss Results of SAL Automotive
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
377.00
377.00
0.00
0.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
377.00
377.00
0.00
0.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
301.00
228.00
73.00
32.02%
Power & Fuel Cost
6.00
18.00
-12.00
-66.67%
Employee Cost
45.00
48.00
-3.00
-6.25%
Operating Expenses
4.00
37.00
-33.00
-89.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
12.00
-10.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
364.00
350.00
14.00
4.00%
Operating Profit (PBDIT) excl Other Income
12.00
26.00
-14.00
-53.85%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
14.00
26.00
-12.00
-46.15%
Interest
2.00
12.00
-10.00
-83.33%
Profit before Depriciation and Tax
12.00
13.00
-1.00
-7.69%
Depreciation
4.00
4.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
7.00
9.00
-2.00
-22.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
9.00
-2.00
-22.22%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
5.00
6.00
-1.00
-16.67%
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
17.00
30.00
-13.00
-43.33%
Profit Available for appropriations
23.00
37.00
-14.00
-37.84%
Appropriations
23.00
37.00
-14.00
-37.84%
Equity Dividend (%)
25%
12%
13.00
Earnings Per Share
21.99
5.98
16.01
267.73%
Profit And Loss - Net Sales
Net Sales 377.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.84% vs 1.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.43% vs 22.41% in Mar 2024
Profit And Loss - Interest
Interest 2.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.86% vs 5.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.81% vs 8.52% in Mar 2024






