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
403.00
-152.00
-37.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
251.00
403.00
-152.00
-37.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-15.00
0%
Raw Materials Consumed
194.00
252.00
-58.00
-23.02%
Power & Fuel Cost
9.00
25.00
-16.00
-64.00%
Employee Cost
20.00
48.00
-28.00
-58.33%
Operating Expenses
6.00
31.00
-25.00
-80.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
15.00
-13.00
-86.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
222.00
380.00
-158.00
-41.58%
Operating Profit (PBDIT) excl Other Income
28.00
23.00
5.00
21.74%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
29.00
32.00
-3.00
-9.38%
Interest
17.00
8.00
9.00
112.50%
Profit before Depriciation and Tax
11.00
23.00
-12.00
-52.17%
Depreciation
6.00
24.00
-18.00
-75.00%
Profit Before Taxation & Exceptional Items
5.00
-1.00
6.00
600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
-1.00
6.00
600.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
3.00
-1.00
4.00
400.00%
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
140.00
-109.00
-77.86%
Profit Available for appropriations
35.00
139.00
-104.00
-74.82%
Appropriations
35.00
139.00
-104.00
-74.82%
Equity Dividend (%)
3.5%
25%
-21.50
Earnings Per Share
0.39
-5.73
6.12
106.81%
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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