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
508.00
508.00
470.00
323.00
203.00
187.00
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
508.00
508.00
470.00
323.00
203.00
187.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-14.00
-17.00
-11.00
-11.00
9.00
Raw Materials Consumed
289.00
297.00
262.00
172.00
112.00
97.00
Power & Fuel Cost
5.00
5.00
4.00
2.00
2.00
2.00
Employee Cost
49.00
42.00
38.00
27.00
22.00
20.00
Operating Expenses
16.00
21.00
19.00
15.00
7.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
33.00
36.00
35.00
23.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
1.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
404.00
402.00
361.00
250.00
167.00
166.00
Operating Profit (PBDIT) excl Other Income
103.00
106.00
108.00
73.00
36.00
20.00
Other Income
12.00
19.00
9.00
5.00
4.00
4.00
Operating Profit (PBDIT)
116.00
125.00
118.00
78.00
40.00
25.00
Interest
3.00
4.00
7.00
2.00
1.00
2.00
Profit before Depriciation and Tax
112.00
120.00
111.00
76.00
38.00
22.00
Depreciation
11.00
12.00
10.00
6.00
5.00
6.00
Profit Before Taxation & Exceptional Items
101.00
108.00
101.00
69.00
32.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
102.00
111.00
102.00
73.00
34.00
17.00
Provision for Tax
25.00
27.00
23.00
18.00
8.00
3.00
Profit After Tax
75.00
80.00
78.00
51.00
23.00
12.00
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
329.00
253.00
184.00
132.00
81.00
70.00
Profit Available for appropriations
407.00
338.00
263.00
187.00
107.00
84.00
Appropriations
407.00
338.00
263.00
187.00
107.00
84.00
Equity Dividend (%)
135.00%
85.00%
60.00%
50.00%
30.00%
15.00%
Earnings Per Share
13.34
14.59
13.66
9.58
6.64
3.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.11% vs 8.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.42% vs -2.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.93% vs -29.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.87% vs 3.67% in Mar 2024
Compare Profit and Loss Results of Shivalik Bimetal
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
508.00
0
508.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
508.00
0
508.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
289.00
0
289.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
49.00
0
49.00
0%
Operating Expenses
16.00
0
16.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
25.00
0
25.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
404.00
0
404.00
0%
Operating Profit (PBDIT) excl Other Income
103.00
0.00
103.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
116.00
0
116.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
112.00
0
112.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
101.00
0
101.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
102.00
0
102.00
0%
Provision for Tax
25.00
0
25.00
0%
Profit After Tax
75.00
0
75.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
329.00
0
329.00
0%
Profit Available for appropriations
407.00
0
407.00
0%
Appropriations
407.00
0
407.00
0%
Equity Dividend (%)
135%
0%
135.00
Earnings Per Share
13.34
0
13.34
0%
Profit And Loss - Net Sales
Net Sales 508.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.11% vs 8.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.42% vs -2.44% in Mar 2024
Profit And Loss - Interest
Interest 3.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.93% vs -29.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 75.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.87% vs 3.67% in Mar 2024






