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
1,107.00
404.00
36.50%
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
1,107.00
404.00
36.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-2.00
-100.00%
Raw Materials Consumed
709.00
357.00
352.00
98.60%
Power & Fuel Cost
133.00
143.00
-10.00
-6.99%
Employee Cost
113.00
80.00
33.00
41.25%
Operating Expenses
122.00
242.00
-120.00
-49.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
128.00
1.00
127.00
12,700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
25.00
-13.00
-52.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,241.00
863.00
378.00
43.80%
Operating Profit (PBDIT) excl Other Income
270.00
243.00
27.00
11.11%
Other Income
19.00
6.00
13.00
216.67%
Operating Profit (PBDIT)
289.00
249.00
40.00
16.06%
Interest
25.00
40.00
-15.00
-37.50%
Profit before Depriciation and Tax
263.00
209.00
54.00
25.84%
Depreciation
157.00
53.00
104.00
196.23%
Profit Before Taxation & Exceptional Items
106.00
155.00
-49.00
-31.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
155.00
-49.00
-31.61%
Provision for Tax
-12.00
40.00
-52.00
-130.00%
Profit After Tax
118.00
115.00
3.00
2.61%
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
1,058.00
-152.00
-14.37%
Profit Available for appropriations
1,025.00
1,173.00
-148.00
-12.62%
Appropriations
1,025.00
1,173.00
-148.00
-12.62%
Equity Dividend (%)
40%
300%
-260.00
Earnings Per Share
11.86
13.2
-1.34
-10.15%
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






