Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
2,998.00
2,957.00
3,329.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,998.00
2,957.00
3,329.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0.00
65.00
Raw Materials Consumed
2,116.00
2,132.00
2,340.00
Power & Fuel Cost
242.00
239.00
245.00
Employee Cost
99.00
90.00
88.00
Operating Expenses
202.00
197.00
203.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
33.00
74.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
23.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,728.00
2,724.00
3,061.00
Operating Profit (PBDIT) excl Other Income
269.00
233.00
267.00
Other Income
17.00
22.00
15.00
Operating Profit (PBDIT)
287.00
255.00
283.00
Interest
24.00
29.00
30.00
Profit before Depriciation and Tax
262.00
225.00
252.00
Depreciation
45.00
44.00
43.00
Profit Before Taxation & Exceptional Items
216.00
181.00
209.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
216.00
181.00
209.00
Provision for Tax
56.00
47.00
56.00
Profit After Tax
160.00
133.00
152.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
969.00
835.00
683.00
Profit Available for appropriations
1,130.00
969.00
835.00
Appropriations
1,130.00
969.00
835.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
21.30
18.60
21.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.39% vs -11.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.57% vs -12.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.62% vs -2.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.87% vs -12.37% in Mar 2024
Compare Profit and Loss Results of Sanathan Textile
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,998.00
982.00
2,016.00
205.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,998.00
982.00
2,016.00
205.30%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-16.00
21.00
131.25%
Raw Materials Consumed
2,116.00
439.00
1,677.00
382.00%
Power & Fuel Cost
242.00
40.00
202.00
505.00%
Employee Cost
99.00
158.00
-59.00
-37.34%
Operating Expenses
202.00
102.00
100.00
98.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
7.00
25.00
357.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
37.00
-28.00
-75.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,728.00
782.00
1,946.00
248.85%
Operating Profit (PBDIT) excl Other Income
269.00
200.00
69.00
34.50%
Other Income
17.00
18.00
-1.00
-5.56%
Operating Profit (PBDIT)
287.00
219.00
68.00
31.05%
Interest
24.00
14.00
10.00
71.43%
Profit before Depriciation and Tax
262.00
205.00
57.00
27.80%
Depreciation
45.00
15.00
30.00
200.00%
Profit Before Taxation & Exceptional Items
216.00
189.00
27.00
14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
216.00
189.00
27.00
14.29%
Provision for Tax
56.00
53.00
3.00
5.66%
Profit After Tax
160.00
135.00
25.00
18.52%
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
969.00
571.00
398.00
69.70%
Profit Available for appropriations
1,130.00
709.00
421.00
59.38%
Appropriations
1,130.00
709.00
421.00
59.38%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
21.3
6.95
14.35
206.47%
Profit And Loss - Net Sales
Net Sales 2,998.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.39% vs -11.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 269.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.57% vs -12.86% in Mar 2024
Profit And Loss - Interest
Interest 24.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.62% vs -2.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 160.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.87% vs -12.37% in Mar 2024
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