Profit and Loss Results 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 -19.18% vs 0.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.05% vs 27.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.20% vs 4.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.13% vs 5.40% in Mar 2024
Compare Profit and Loss Results of Shahlon Silk
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
251.00
172.00
79.00
45.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
251.00
172.00
79.00
45.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-4.00
-11.00
-275.00%
Raw Materials Consumed
194.00
77.00
117.00
151.95%
Power & Fuel Cost
9.00
2.00
7.00
350.00%
Employee Cost
20.00
45.00
-25.00
-55.56%
Operating Expenses
6.00
26.00
-20.00
-76.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
9.00
-7.00
-77.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
222.00
189.00
33.00
17.46%
Operating Profit (PBDIT) excl Other Income
28.00
-16.00
44.00
275.00%
Other Income
0.00
11.00
-11.00
-100.00%
Operating Profit (PBDIT)
29.00
-4.00
33.00
825.00%
Interest
17.00
9.00
8.00
88.89%
Profit before Depriciation and Tax
11.00
-14.00
25.00
178.57%
Depreciation
6.00
20.00
-14.00
-70.00%
Profit Before Taxation & Exceptional Items
5.00
-34.00
39.00
114.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
-34.00
39.00
114.71%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
3.00
-40.00
43.00
107.50%
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
31.00
46.00
-15.00
-32.61%
Profit Available for appropriations
35.00
6.00
29.00
483.33%
Appropriations
35.00
6.00
29.00
483.33%
Equity Dividend (%)
3.5%
0%
3.50
Earnings Per Share
0.39
-15.51
15.90
102.51%
Profit And Loss - Net Sales
Net Sales 251.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.18% vs 0.73% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.05% vs 27.07% in Mar 2024
Profit And Loss - Interest
Interest 17.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.20% vs 4.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.13% vs 5.40% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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