Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
243.00
163.00
46.00
24.00
10.00
3.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
243.00
163.00
46.00
24.00
10.00
3.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
147.00
106.00
30.00
16.00
6.00
2.00
Power & Fuel Cost
11.00
6.00
2.00
1.00
1.00
0.00
Employee Cost
27.00
19.00
4.00
3.00
3.00
2.00
Operating Expenses
13.00
6.00
3.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
209.00
143.00
42.00
25.00
12.00
7.00
Operating Profit (PBDIT) excl Other Income
33.00
20.00
3.00
-1.00
-2.00
-4.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
35.00
21.00
3.00
0.00
-2.00
-4.00
Interest
16.00
12.00
2.00
1.00
3.00
2.00
Profit before Depriciation and Tax
18.00
8.00
1.00
-1.00
-6.00
-6.00
Depreciation
7.00
5.00
0.00
1.00
2.00
2.00
Profit Before Taxation & Exceptional Items
11.00
3.00
0.00
-3.00
-8.00
-8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
3.00
-1.00
146.00
-18.00
-21.00
Provision for Tax
0.00
0.00
-9.00
0.00
0.00
0.00
Profit After Tax
10.00
3.00
8.00
146.00
-18.00
-21.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-95.00
-99.00
-287.00
-434.00
-415.00
-394.00
Profit Available for appropriations
-84.00
-96.00
-279.00
-287.00
-434.00
-416.00
Appropriations
-84.00
-96.00
-279.00
-287.00
-434.00
-416.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.85
3.27
7.77
126.24
-5.49
-6.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 48.71% vs 252.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 66.67% vs 457.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.26% vs 444.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 244.96% vs -63.73% in Mar 2024
Compare Profit and Loss Results of Sejal Glass
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
243.00
590.00
-347.00
-58.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
40.00
-40.00
-100.00%
Net Sales
243.00
550.00
-307.00
-55.82%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
2.00
200.00%
Raw Materials Consumed
147.00
255.00
-108.00
-42.35%
Power & Fuel Cost
11.00
64.00
-53.00
-82.81%
Employee Cost
27.00
62.00
-35.00
-56.45%
Operating Expenses
13.00
49.00
-36.00
-73.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
39.00
-39.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
209.00
482.00
-273.00
-56.64%
Operating Profit (PBDIT) excl Other Income
33.00
68.00
-35.00
-51.47%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
35.00
69.00
-34.00
-49.28%
Interest
16.00
10.00
6.00
60.00%
Profit before Depriciation and Tax
18.00
58.00
-40.00
-68.97%
Depreciation
7.00
16.00
-9.00
-56.25%
Profit Before Taxation & Exceptional Items
11.00
42.00
-31.00
-73.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
42.00
-31.00
-73.81%
Provision for Tax
0.00
12.00
-12.00
-100.00%
Profit After Tax
10.00
30.00
-20.00
-66.67%
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
-95.00
99.00
-194.00
-195.96%
Profit Available for appropriations
-84.00
129.00
-213.00
-165.12%
Appropriations
-84.00
129.00
-213.00
-165.12%
Equity Dividend (%)
0%
145%
-145.00
Earnings Per Share
10.85
57.57
-46.72
-81.15%
Profit And Loss - Net Sales
Net Sales 243.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.71% vs 252.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.67% vs 457.03% in Mar 2024
Profit And Loss - Interest
Interest 16.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.26% vs 444.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 244.96% vs -63.73% in Mar 2024
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