Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.30% vs -19.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.99% vs 2.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -10.02% vs 16.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.07% vs -12.13% in Mar 2025
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
259.00
340.00
-81.00
-23.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
340.00
-81.00
-23.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
9.00
-42.00
-466.67%
Raw Materials Consumed
223.00
150.00
73.00
48.67%
Power & Fuel Cost
8.00
20.00
-12.00
-60.00%
Employee Cost
18.00
61.00
-43.00
-70.49%
Operating Expenses
11.00
43.00
-32.00
-74.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
5.00
-2.00
-40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
233.00
306.00
-73.00
-23.86%
Operating Profit (PBDIT) excl Other Income
25.00
34.00
-9.00
-26.47%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
26.00
39.00
-13.00
-33.33%
Interest
15.00
11.00
4.00
36.36%
Profit before Depriciation and Tax
10.00
27.00
-17.00
-62.96%
Depreciation
4.00
14.00
-10.00
-71.43%
Profit Before Taxation & Exceptional Items
5.00
12.00
-7.00
-58.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
12.00
-6.00
-50.00%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
4.00
9.00
-5.00
-55.56%
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
34.00
50.00
-16.00
-32.00%
Profit Available for appropriations
39.00
60.00
-21.00
-35.00%
Appropriations
39.00
60.00
-21.00
-35.00%
Equity Dividend (%)
3.5%
6%
-2.50
Earnings Per Share
0.5
7.5
-7.00
-93.33%
Profit And Loss - Net Sales
Net Sales 259.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.30% vs -19.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.99% vs 2.05% in Mar 2025
Profit And Loss - Interest
Interest 15.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.02% vs 16.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.07% vs -12.13% in Mar 2025
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