Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
302.00
332.00
247.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
302.00
332.00
247.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-8.00
11.00
Raw Materials Consumed
243.00
253.00
163.00
Power & Fuel Cost
7.00
6.00
5.00
Employee Cost
7.00
7.00
7.00
Operating Expenses
12.00
15.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
27.00
22.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
280.00
313.00
233.00
Operating Profit (PBDIT) excl Other Income
21.00
18.00
13.00
Other Income
0.00
3.00
1.00
Operating Profit (PBDIT)
22.00
22.00
14.00
Interest
9.00
9.00
6.00
Profit before Depriciation and Tax
12.00
13.00
8.00
Depreciation
4.00
4.00
3.00
Profit Before Taxation & Exceptional Items
7.00
9.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
7.00
9.00
4.00
Provision for Tax
1.00
2.00
1.00
Profit After Tax
5.00
6.00
3.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
31.00
24.00
21.00
Profit Available for appropriations
37.00
31.00
24.00
Appropriations
37.00
31.00
24.00
Equity Dividend (%)
25.00%
0.00%
0.00%
Earnings Per Share
2.46
2.67
1.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.94% vs -9.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.97% vs 13.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.13% vs 6.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 69.58% vs -10.26% in Mar 2024
Compare Profit and Loss Results of Sharat Industrie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
302.00
632.00
-330.00
-52.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
302.00
632.00
-330.00
-52.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-69.00
55.00
79.71%
Raw Materials Consumed
243.00
481.00
-238.00
-49.48%
Power & Fuel Cost
7.00
9.00
-2.00
-22.22%
Employee Cost
7.00
30.00
-23.00
-76.67%
Operating Expenses
12.00
35.00
-23.00
-65.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
61.00
-44.00
-72.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
9.00
-9.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
280.00
580.00
-300.00
-51.72%
Operating Profit (PBDIT) excl Other Income
21.00
51.00
-30.00
-58.82%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
22.00
58.00
-36.00
-62.07%
Interest
9.00
20.00
-11.00
-55.00%
Profit before Depriciation and Tax
12.00
37.00
-25.00
-67.57%
Depreciation
4.00
13.00
-9.00
-69.23%
Profit Before Taxation & Exceptional Items
7.00
24.00
-17.00
-70.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
24.00
-17.00
-70.83%
Provision for Tax
1.00
8.00
-7.00
-87.50%
Profit After Tax
5.00
15.00
-10.00
-66.67%
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
129.00
-98.00
-75.97%
Profit Available for appropriations
37.00
144.00
-107.00
-74.31%
Appropriations
37.00
144.00
-107.00
-74.31%
Equity Dividend (%)
25%
25%
0.00
Earnings Per Share
2.46
3.04
-0.58
-19.08%
Profit And Loss - Net Sales
Net Sales 380.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.94% vs -9.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.97% vs 13.34% in Mar 2024
Profit And Loss - Interest
Interest 11.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.13% vs 6.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.58% vs -10.26% in Mar 2024
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