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 57.01% vs 41.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 63.06% vs 113.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 110.44% vs -65.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 59.82% vs 113.09% in Mar 2024
Compare Profit and Loss Results of Shilchar Tech.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
623.00
575.00
48.00
8.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
623.00
575.00
48.00
8.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-1.00
-11.00
-1,100.00%
Raw Materials Consumed
400.00
179.00
221.00
123.46%
Power & Fuel Cost
1.00
18.00
-17.00
-94.44%
Employee Cost
20.00
17.00
3.00
17.65%
Operating Expenses
19.00
33.00
-14.00
-42.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
9.00
-4.00
-44.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
438.00
322.00
116.00
36.02%
Operating Profit (PBDIT) excl Other Income
184.00
253.00
-69.00
-27.27%
Other Income
16.00
1.00
15.00
1,500.00%
Operating Profit (PBDIT)
201.00
255.00
-54.00
-21.18%
Interest
0.00
19.00
-19.00
-100.00%
Profit before Depriciation and Tax
200.00
235.00
-35.00
-14.89%
Depreciation
3.00
40.00
-37.00
-92.50%
Profit Before Taxation & Exceptional Items
197.00
194.00
3.00
1.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
197.00
194.00
3.00
1.55%
Provision for Tax
50.00
39.00
11.00
28.21%
Profit After Tax
146.00
154.00
-8.00
-5.19%
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
199.00
-362.00
561.00
154.97%
Profit Available for appropriations
346.00
-207.00
553.00
267.15%
Appropriations
346.00
-207.00
553.00
267.15%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
192.55
36.66
155.89
425.23%
Profit And Loss - Net Sales
Net Sales 623.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.01% vs 41.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.06% vs 113.44% in Mar 2024
Profit And Loss - Interest
Interest 0.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 110.44% vs -65.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 146.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.82% vs 113.09% in Mar 2024






