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
82.00
580.00
707.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
662.00
82.00
580.00
707.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
566.00
36.00
530.00
1,472.22%
Power & Fuel Cost
7.00
4.00
3.00
75.00%
Employee Cost
14.00
2.00
12.00
600.00%
Operating Expenses
8.00
13.00
-5.00
-38.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
1.00
24.00
2,400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
630.00
61.00
569.00
932.79%
Operating Profit (PBDIT) excl Other Income
31.00
20.00
11.00
55.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
32.00
25.00
7.00
28.00%
Interest
18.00
2.00
16.00
800.00%
Profit before Depriciation and Tax
13.00
22.00
-9.00
-40.91%
Depreciation
7.00
2.00
5.00
250.00%
Profit Before Taxation & Exceptional Items
5.00
19.00
-14.00
-73.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
19.00
-14.00
-73.68%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
3.00
14.00
-11.00
-78.57%
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
24.00
50.00
208.33%
Profit Available for appropriations
77.00
39.00
38.00
97.44%
Appropriations
77.00
39.00
38.00
97.44%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
5.95
5.88
0.07
1.19%
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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