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 -12.13% vs -8.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.45% vs 1.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.54% vs -14.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -43.83% vs 9.89% in Mar 2024
Compare Profit and Loss Results of Satia Industries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,511.00
1,659.00
-148.00
-8.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,511.00
1,659.00
-148.00
-8.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-18.00
18.00
100.00%
Raw Materials Consumed
709.00
1,061.00
-352.00
-33.18%
Power & Fuel Cost
133.00
250.00
-117.00
-46.80%
Employee Cost
113.00
97.00
16.00
16.49%
Operating Expenses
122.00
92.00
30.00
32.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
128.00
41.00
87.00
212.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
15.00
-3.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,241.00
1,547.00
-306.00
-19.78%
Operating Profit (PBDIT) excl Other Income
270.00
111.00
159.00
143.24%
Other Income
19.00
31.00
-12.00
-38.71%
Operating Profit (PBDIT)
289.00
142.00
147.00
103.52%
Interest
25.00
60.00
-35.00
-58.33%
Profit before Depriciation and Tax
263.00
81.00
182.00
224.69%
Depreciation
157.00
65.00
92.00
141.54%
Profit Before Taxation & Exceptional Items
106.00
15.00
91.00
606.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
15.00
91.00
606.67%
Provision for Tax
-12.00
-1.00
-11.00
-1,100.00%
Profit After Tax
118.00
17.00
101.00
594.12%
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
906.00
733.00
173.00
23.60%
Profit Available for appropriations
1,025.00
750.00
275.00
36.67%
Appropriations
1,025.00
750.00
275.00
36.67%
Equity Dividend (%)
40%
40%
0.00
Earnings Per Share
11.86
10.37
1.49
14.37%
Profit And Loss - Net Sales
Net Sales 1,511.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.13% vs -8.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.45% vs 1.67% in Mar 2024
Profit And Loss - Interest
Interest 25.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.54% vs -14.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.83% vs 9.89% in Mar 2024






