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 16.79% vs 43.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.50% vs 71.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 490.80% vs -76.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.71% vs 178.00% in Mar 2024
Compare Profit and Loss Results of Shree OSFM
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
138.00
141.00
-3.00
-2.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
138.00
141.00
-3.00
-2.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
7.00
57.00
-50.00
-87.72%
Operating Expenses
109.00
39.00
70.00
179.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
120.00
116.00
4.00
3.45%
Operating Profit (PBDIT) excl Other Income
17.00
25.00
-8.00
-32.00%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
20.00
25.00
-5.00
-20.00%
Interest
1.00
3.00
-2.00
-66.67%
Profit before Depriciation and Tax
19.00
22.00
-3.00
-13.64%
Depreciation
5.00
7.00
-2.00
-28.57%
Profit Before Taxation & Exceptional Items
13.00
14.00
-1.00
-7.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
14.00
-1.00
-7.14%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
10.00
10.00
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
14.00
8.00
6.00
75.00%
Profit Available for appropriations
25.00
19.00
6.00
31.58%
Appropriations
25.00
19.00
6.00
31.58%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.91
11.85
-4.94
-41.69%
Profit And Loss - Net Sales
Net Sales 138.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.79% vs 43.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.50% vs 71.55% in Mar 2024
Profit And Loss - Interest
Interest 1.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 490.80% vs -76.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.71% vs 178.00% in Mar 2024






