Profit and Loss Results 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
311.00
272.00
234.00
214.00
197.00
186.00
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
311.00
272.00
234.00
214.00
197.00
186.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-16.00
-17.00
-7.00
1.00
-2.00
Raw Materials Consumed
173.00
156.00
132.00
101.00
105.00
115.00
Power & Fuel Cost
20.00
12.00
11.00
11.00
7.00
7.00
Employee Cost
55.00
46.00
36.00
29.00
21.00
16.00
Operating Expenses
14.00
12.00
13.00
15.00
12.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
5.00
4.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
270.00
232.00
191.00
167.00
159.00
157.00
Operating Profit (PBDIT) excl Other Income
40.00
40.00
43.00
47.00
38.00
28.00
Other Income
8.00
3.00
4.00
3.00
1.00
3.00
Operating Profit (PBDIT)
49.00
44.00
48.00
51.00
39.00
32.00
Interest
10.00
8.00
4.00
3.00
2.00
1.00
Profit before Depriciation and Tax
39.00
35.00
43.00
47.00
37.00
30.00
Depreciation
15.00
12.00
11.00
11.00
8.00
3.00
Profit Before Taxation & Exceptional Items
23.00
23.00
31.00
36.00
28.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23.00
23.00
31.00
36.00
28.00
26.00
Provision for Tax
2.00
5.00
1.00
2.00
4.00
4.00
Profit After Tax
20.00
18.00
29.00
34.00
24.00
22.00
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
135.00
118.00
89.00
65.00
47.00
34.00
Profit Available for appropriations
151.00
130.00
110.00
90.00
65.00
48.00
Appropriations
151.00
130.00
110.00
90.00
65.00
48.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
5.00%
Earnings Per Share
10.60
8.35
14.32
18.12
12.77
10.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.21% vs 16.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.62% vs -6.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.90% vs 84.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.65% vs -39.23% in Mar 2024
Compare Profit and Loss Results of Shivalik Rasayan
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
311.00
0
311.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
311.00
0
311.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
0
-13.00
0%
Raw Materials Consumed
173.00
0
173.00
0%
Power & Fuel Cost
20.00
0
20.00
0%
Employee Cost
55.00
0
55.00
0%
Operating Expenses
14.00
0
14.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
8.00
0
8.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
270.00
0
270.00
0%
Operating Profit (PBDIT) excl Other Income
40.00
0.00
40.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
49.00
0
49.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
39.00
0
39.00
0%
Depreciation
15.00
0
15.00
0%
Profit Before Taxation & Exceptional Items
23.00
0
23.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
23.00
0
23.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
20.00
0
20.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
135.00
0
135.00
0%
Profit Available for appropriations
151.00
0
151.00
0%
Appropriations
151.00
0
151.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
10.6
0
10.60
0%
Profit And Loss - Net Sales
Net Sales 311.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.21% vs 16.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.62% vs -6.45% in Mar 2024
Profit And Loss - Interest
Interest 10.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.90% vs 84.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.65% vs -39.23% in Mar 2024
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