Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
110.00
88.00
55.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
12.00
8.00
5.00
Net Sales
98.00
80.00
50.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
3.00
-1.00
Raw Materials Consumed
60.00
35.00
25.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
14.00
8.00
7.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
71.00
55.00
38.00
Operating Profit (PBDIT) excl Other Income
26.00
24.00
11.00
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
27.00
25.00
12.00
Interest
4.00
4.00
4.00
Profit before Depriciation and Tax
22.00
20.00
7.00
Depreciation
4.00
3.00
3.00
Profit Before Taxation & Exceptional Items
18.00
16.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
18.00
16.00
4.00
Provision for Tax
4.00
5.00
1.00
Profit After Tax
13.00
11.00
2.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
13.00
2.00
0.00
Profit Available for appropriations
27.00
13.00
2.00
Appropriations
27.00
13.00
2.00
Equity Dividend (%)
0.00%
0.00%
0.01%
Earnings Per Share
5.25
5.55
1.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.94% vs 58.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.50% vs 104.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.12% vs 3.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.48% vs 347.96% in Mar 2024
Compare Profit and Loss Results of Shree Refrigerat
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
110.00
243.00
-133.00
-54.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
12.00
0.00
12.00
0%
Net Sales
98.00
243.00
-145.00
-59.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
1.00
-12.00
-1,200.00%
Raw Materials Consumed
60.00
147.00
-87.00
-59.18%
Power & Fuel Cost
0.00
11.00
-11.00
-100.00%
Employee Cost
14.00
27.00
-13.00
-48.15%
Operating Expenses
0.00
13.00
-13.00
-100.00%
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
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
71.00
209.00
-138.00
-66.03%
Operating Profit (PBDIT) excl Other Income
26.00
33.00
-7.00
-21.21%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
27.00
35.00
-8.00
-22.86%
Interest
4.00
16.00
-12.00
-75.00%
Profit before Depriciation and Tax
22.00
18.00
4.00
22.22%
Depreciation
4.00
7.00
-3.00
-42.86%
Profit Before Taxation & Exceptional Items
18.00
11.00
7.00
63.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
11.00
7.00
63.64%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
13.00
10.00
3.00
30.00%
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
13.00
-95.00
108.00
113.68%
Profit Available for appropriations
27.00
-84.00
111.00
132.14%
Appropriations
27.00
-84.00
111.00
132.14%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.25
10.85
-5.60
-51.61%
Profit And Loss - Net Sales
Net Sales 98.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.94% vs 58.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.50% vs 104.97% in Mar 2024
Profit And Loss - Interest
Interest 4.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.12% vs 3.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.48% vs 347.96% in Mar 2024
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