Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,086.00
933.00
804.00
698.00
430.00
486.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,086.00
933.00
804.00
698.00
430.00
486.00
Expenditure (Ex Depriciation)
Stock Adjustments
-82.00
-44.00
-45.00
-122.00
0.00
0.00
Raw Materials Consumed
196.00
108.00
104.00
153.00
34.00
52.00
Power & Fuel Cost
22.00
19.00
16.00
14.00
12.00
12.00
Employee Cost
184.00
155.00
143.00
114.00
56.00
65.00
Operating Expenses
503.00
424.00
363.00
350.00
202.00
230.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
33.00
29.00
11.00
3.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
5.00
4.00
13.00
8.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
952.00
755.00
666.00
577.00
343.00
404.00
Operating Profit (PBDIT) excl Other Income
134.00
178.00
138.00
121.00
87.00
82.00
Other Income
27.00
19.00
22.00
12.00
9.00
17.00
Operating Profit (PBDIT)
162.00
198.00
160.00
133.00
96.00
100.00
Interest
40.00
17.00
10.00
7.00
4.00
7.00
Profit before Depriciation and Tax
121.00
180.00
150.00
126.00
91.00
92.00
Depreciation
65.00
52.00
48.00
42.00
36.00
36.00
Profit Before Taxation & Exceptional Items
55.00
128.00
102.00
83.00
55.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
55.00
128.00
102.00
79.00
55.00
56.00
Provision for Tax
53.00
44.00
34.00
25.00
12.00
29.00
Profit After Tax
1.00
83.00
67.00
53.00
42.00
27.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
450.00
379.00
322.00
279.00
242.00
221.00
Profit Available for appropriations
456.00
463.00
390.00
333.00
284.00
248.00
Appropriations
456.00
463.00
390.00
333.00
284.00
248.00
Equity Dividend (%)
0.00%
12.00%
12.00%
10.00%
10.00%
5.00%
Earnings Per Share
0.18
7.78
6.31
5.00
3.92
2.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.41% vs 16.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.57% vs 29.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 131.82% vs 66.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -97.70% vs 23.38% in Mar 2024
Compare Profit and Loss Results of Shalby
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,086.00
0
1,086.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,086.00
0
1,086.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-82.00
0
-82.00
0%
Raw Materials Consumed
196.00
0
196.00
0%
Power & Fuel Cost
22.00
0
22.00
0%
Employee Cost
184.00
0
184.00
0%
Operating Expenses
503.00
0
503.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
43.00
0
43.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
15.00
0
15.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
952.00
0
952.00
0%
Operating Profit (PBDIT) excl Other Income
134.00
0.00
134.00
0%
Other Income
27.00
0
27.00
0%
Operating Profit (PBDIT)
162.00
0
162.00
0%
Interest
40.00
0
40.00
0%
Profit before Depriciation and Tax
121.00
0
121.00
0%
Depreciation
65.00
0
65.00
0%
Profit Before Taxation & Exceptional Items
55.00
0
55.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
55.00
0
55.00
0%
Provision for Tax
53.00
0
53.00
0%
Profit After Tax
1.00
0
1.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
450.00
0
450.00
0%
Profit Available for appropriations
456.00
0
456.00
0%
Appropriations
456.00
0
456.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.18
0
0.18
0%
Profit And Loss - Net Sales
Net Sales 1,086.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.41% vs 16.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.57% vs 29.27% in Mar 2024
Profit And Loss - Interest
Interest 40.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 131.82% vs 66.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -97.70% vs 23.38% in Mar 2024
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