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 -8.32% vs 48.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.76% vs -13.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.89% vs 61.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -48.87% vs -65.12% in Mar 2024
Compare Profit and Loss Results of Salona Cotspin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
662.00
537.00
125.00
23.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
54.00
-54.00
-100.00%
Net Sales
662.00
482.00
180.00
37.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
566.00
320.00
246.00
76.88%
Power & Fuel Cost
7.00
59.00
-52.00
-88.14%
Employee Cost
14.00
39.00
-25.00
-64.10%
Operating Expenses
8.00
19.00
-11.00
-57.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
11.00
14.00
127.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
630.00
455.00
175.00
38.46%
Operating Profit (PBDIT) excl Other Income
31.00
27.00
4.00
14.81%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
32.00
35.00
-3.00
-8.57%
Interest
18.00
7.00
11.00
157.14%
Profit before Depriciation and Tax
13.00
28.00
-15.00
-53.57%
Depreciation
7.00
15.00
-8.00
-53.33%
Profit Before Taxation & Exceptional Items
5.00
13.00
-8.00
-61.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
13.00
-8.00
-61.54%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
3.00
9.00
-6.00
-66.67%
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
74.00
34.00
40.00
117.65%
Profit Available for appropriations
77.00
43.00
34.00
79.07%
Appropriations
77.00
43.00
34.00
79.07%
Equity Dividend (%)
10%
20%
-10.00
Earnings Per Share
5.95
23.01
-17.06
-74.14%
Profit And Loss - Net Sales
Net Sales 662.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.32% vs 48.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.76% vs -13.23% in Mar 2024
Profit And Loss - Interest
Interest 18.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.89% vs 61.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.87% vs -65.12% in Mar 2024






