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
980.00
-729.00
-74.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
251.00
980.00
-729.00
-74.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-5.00
-10.00
-200.00%
Raw Materials Consumed
194.00
590.00
-396.00
-67.12%
Power & Fuel Cost
9.00
78.00
-69.00
-88.46%
Employee Cost
20.00
169.00
-149.00
-88.17%
Operating Expenses
6.00
42.00
-36.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
29.00
-29.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
7.00
-5.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
222.00
932.00
-710.00
-76.18%
Operating Profit (PBDIT) excl Other Income
28.00
48.00
-20.00
-41.67%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
29.00
71.00
-42.00
-59.15%
Interest
17.00
37.00
-20.00
-54.05%
Profit before Depriciation and Tax
11.00
34.00
-23.00
-67.65%
Depreciation
6.00
32.00
-26.00
-81.25%
Profit Before Taxation & Exceptional Items
5.00
1.00
4.00
400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
1.00
4.00
400.00%
Provision for Tax
2.00
-2.00
4.00
200.00%
Profit After Tax
3.00
3.00
0.00
0.00%
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
-11.00
42.00
381.82%
Profit Available for appropriations
35.00
-7.00
42.00
600.00%
Appropriations
35.00
-7.00
42.00
600.00%
Equity Dividend (%)
3.5%
0%
3.50
Earnings Per Share
0.39
0.79
-0.40
-50.63%
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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