Profit and Loss Results 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
118.00
544.00
461.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
662.00
118.00
544.00
461.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
20.00
-20.00
-100.00%
Raw Materials Consumed
566.00
49.00
517.00
1,055.10%
Power & Fuel Cost
7.00
8.00
-1.00
-12.50%
Employee Cost
14.00
26.00
-12.00
-46.15%
Operating Expenses
8.00
5.00
3.00
60.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
6.00
19.00
316.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
12.00
-11.00
-91.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
630.00
148.00
482.00
325.68%
Operating Profit (PBDIT) excl Other Income
31.00
-29.00
60.00
206.90%
Other Income
0.00
39.00
-39.00
-100.00%
Operating Profit (PBDIT)
32.00
9.00
23.00
255.56%
Interest
18.00
16.00
2.00
12.50%
Profit before Depriciation and Tax
13.00
-7.00
20.00
285.71%
Depreciation
7.00
27.00
-20.00
-74.07%
Profit Before Taxation & Exceptional Items
5.00
-34.00
39.00
114.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
-34.00
39.00
114.71%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
3.00
-34.00
37.00
108.82%
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
-323.00
397.00
122.91%
Profit Available for appropriations
77.00
-358.00
435.00
121.51%
Appropriations
77.00
-358.00
435.00
121.51%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
5.95
-2.69
8.64
321.19%
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
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