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 -8.90% vs 3.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.29% vs 0.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -24.45% vs 18.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.50% vs 1.89% in Mar 2024
Compare Profit and Loss Results of Sheetal Cool
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
321.00
301.00
20.00
6.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
321.00
301.00
20.00
6.64%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
-23.00
43.00
186.96%
Raw Materials Consumed
195.00
298.00
-103.00
-34.56%
Power & Fuel Cost
29.00
0.00
29.00
0%
Employee Cost
19.00
1.00
18.00
1,800.00%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
284.00
279.00
5.00
1.79%
Operating Profit (PBDIT) excl Other Income
36.00
21.00
15.00
71.43%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
37.00
22.00
15.00
68.18%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
30.00
22.00
8.00
36.36%
Depreciation
7.00
0.00
7.00
0%
Profit Before Taxation & Exceptional Items
22.00
21.00
1.00
4.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
21.00
1.00
4.76%
Provision for Tax
5.00
5.00
0.00
0.00%
Profit After Tax
16.00
16.00
0.00
0.00%
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
82.00
18.00
64.00
355.56%
Profit Available for appropriations
99.00
35.00
64.00
182.86%
Appropriations
99.00
35.00
64.00
182.86%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.78
21.87
-6.09
-27.85%
Profit And Loss - Net Sales
Net Sales 321.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.90% vs 3.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.29% vs 0.77% in Mar 2024
Profit And Loss - Interest
Interest 6.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.45% vs 18.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.50% vs 1.89% in Mar 2024






