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
3.00
248.00
8,266.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
251.00
3.00
248.00
8,266.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-15.00
0%
Raw Materials Consumed
194.00
3.00
191.00
6,366.67%
Power & Fuel Cost
9.00
0.00
9.00
0%
Employee Cost
20.00
0.00
20.00
0%
Operating Expenses
6.00
0.00
6.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
222.00
3.00
219.00
7,300.00%
Operating Profit (PBDIT) excl Other Income
28.00
0.00
28.00
0%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
29.00
2.00
27.00
1,350.00%
Interest
17.00
0.00
17.00
0%
Profit before Depriciation and Tax
11.00
2.00
9.00
450.00%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
5.00
2.00
3.00
150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
2.00
3.00
150.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
3.00
1.00
2.00
200.00%
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
2.00
29.00
1,450.00%
Profit Available for appropriations
35.00
3.00
32.00
1,066.67%
Appropriations
35.00
3.00
32.00
1,066.67%
Equity Dividend (%)
3.5%
80%
-76.50
Earnings Per Share
0.39
2.97
-2.58
-86.87%
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






