Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 43.44% vs 37.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.35% vs 61.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.19% vs 22.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 60.12% vs 87.49% in Mar 2024
Compare Profit and Loss Results of Shiv Texchem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,201.00
121.00
2,080.00
1,719.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,201.00
121.00
2,080.00
1,719.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-98.00
-15.00
-83.00
-553.33%
Raw Materials Consumed
2,091.00
109.00
1,982.00
1,818.35%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
4.00
0.00
0.00%
Operating Expenses
88.00
6.00
82.00
1,366.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
0.00
14.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,115.00
110.00
2,005.00
1,822.73%
Operating Profit (PBDIT) excl Other Income
86.00
11.00
75.00
681.82%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
89.00
13.00
76.00
584.62%
Interest
23.00
1.00
22.00
2,200.00%
Profit before Depriciation and Tax
65.00
12.00
53.00
441.67%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
65.00
11.00
54.00
490.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
11.00
54.00
490.91%
Provision for Tax
17.00
3.00
14.00
466.67%
Profit After Tax
48.00
8.00
40.00
500.00%
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
84.00
16.00
68.00
425.00%
Profit Available for appropriations
132.00
24.00
108.00
450.00%
Appropriations
132.00
24.00
108.00
450.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.67
3.68
26.99
733.42%
Profit And Loss - Net Sales
Net Sales 2,201.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.44% vs 37.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.35% vs 61.14% in Mar 2024
Profit And Loss - Interest
Interest 23.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.19% vs 22.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.12% vs 87.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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