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
1,928.00
-417.00
-21.63%
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
1,928.00
-417.00
-21.63%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
709.00
1,344.00
-635.00
-47.25%
Power & Fuel Cost
133.00
136.00
-3.00
-2.21%
Employee Cost
113.00
89.00
24.00
26.97%
Operating Expenses
122.00
78.00
44.00
56.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
128.00
88.00
40.00
45.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
29.00
-17.00
-58.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,241.00
1,786.00
-545.00
-30.52%
Operating Profit (PBDIT) excl Other Income
270.00
141.00
129.00
91.49%
Other Income
19.00
4.00
15.00
375.00%
Operating Profit (PBDIT)
289.00
146.00
143.00
97.95%
Interest
25.00
61.00
-36.00
-59.02%
Profit before Depriciation and Tax
263.00
85.00
178.00
209.41%
Depreciation
157.00
51.00
106.00
207.84%
Profit Before Taxation & Exceptional Items
106.00
33.00
73.00
221.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
33.00
73.00
221.21%
Provision for Tax
-12.00
7.00
-19.00
-271.43%
Profit After Tax
118.00
26.00
92.00
353.85%
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
324.00
582.00
179.63%
Profit Available for appropriations
1,025.00
350.00
675.00
192.86%
Appropriations
1,025.00
350.00
675.00
192.86%
Equity Dividend (%)
40%
80%
-40.00
Earnings Per Share
11.86
3.49
8.37
239.83%
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






