Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
607.00
731.00
826.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
607.00
731.00
826.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
8.00
8.00
8.00
Operating Expenses
373.00
499.00
601.00
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
3.00
7.00
6.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
409.00
537.00
638.00
Operating Profit (PBDIT) excl Other Income
198.00
193.00
188.00
Other Income
2.00
5.00
0.00
Operating Profit (PBDIT)
200.00
198.00
189.00
Interest
12.00
11.00
16.00
Profit before Depriciation and Tax
188.00
187.00
172.00
Depreciation
21.00
20.00
16.00
Profit Before Taxation & Exceptional Items
167.00
166.00
156.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
188.00
166.00
159.00
Provision for Tax
47.00
42.00
40.00
Profit After Tax
141.00
124.00
118.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
57.00
33.00
12.00
Profit Available for appropriations
198.00
158.00
131.00
Appropriations
198.00
158.00
131.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
9.83
8.89
8.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -16.88% vs -11.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.56% vs 2.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.52% vs -30.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.43% vs 4.73% in Mar 2024
Compare Profit and Loss Results of Shreeji Ship. Gl
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
607.00
987.00
-380.00
-38.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
607.00
987.00
-380.00
-38.50%
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
35.00
-35.00
-100.00%
Employee Cost
8.00
86.00
-78.00
-90.70%
Operating Expenses
373.00
234.00
139.00
59.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
16.00
-13.00
-81.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
409.00
410.00
-1.00
-0.24%
Operating Profit (PBDIT) excl Other Income
198.00
577.00
-379.00
-65.68%
Other Income
2.00
81.00
-79.00
-97.53%
Operating Profit (PBDIT)
200.00
658.00
-458.00
-69.60%
Interest
12.00
5.00
7.00
140.00%
Profit before Depriciation and Tax
188.00
652.00
-464.00
-71.17%
Depreciation
21.00
117.00
-96.00
-82.05%
Profit Before Taxation & Exceptional Items
167.00
535.00
-368.00
-68.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
188.00
552.00
-364.00
-65.94%
Provision for Tax
47.00
155.00
-108.00
-69.68%
Profit After Tax
141.00
380.00
-239.00
-62.89%
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
57.00
400.00
-343.00
-85.75%
Profit Available for appropriations
198.00
797.00
-599.00
-75.16%
Appropriations
198.00
797.00
-599.00
-75.16%
Equity Dividend (%)
0%
82%
-82.00
Earnings Per Share
9.83
8.21
1.62
19.73%
Profit And Loss - Net Sales
Net Sales 607.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.88% vs -11.61% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.56% vs 2.40% in Mar 2024
Profit And Loss - Interest
Interest 12.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.52% vs -30.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 141.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.43% vs 4.73% in Mar 2024






