Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.98% vs -8.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.07% vs 5.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.89% vs 7.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.31% vs 4.82% in Mar 2024
Compare Profit and Loss Results of Shri Venkatesh
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
701.00
882.00
-181.00
-20.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
701.00
882.00
-181.00
-20.52%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-5.00
35.00
700.00%
Raw Materials Consumed
628.00
552.00
76.00
13.77%
Power & Fuel Cost
1.00
10.00
-9.00
-90.00%
Employee Cost
0.00
81.00
-81.00
-100.00%
Operating Expenses
3.00
43.00
-40.00
-93.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
106.00
-106.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
8.00
-8.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
666.00
842.00
-176.00
-20.90%
Operating Profit (PBDIT) excl Other Income
35.00
40.00
-5.00
-12.50%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
36.00
43.00
-7.00
-16.28%
Interest
10.00
1.00
9.00
900.00%
Profit before Depriciation and Tax
25.00
42.00
-17.00
-40.48%
Depreciation
1.00
14.00
-13.00
-92.86%
Profit Before Taxation & Exceptional Items
24.00
27.00
-3.00
-11.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
27.00
-3.00
-11.11%
Provision for Tax
6.00
6.00
0.00
0.00%
Profit After Tax
18.00
20.00
-2.00
-10.00%
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
34.00
249.00
-215.00
-86.35%
Profit Available for appropriations
52.00
269.00
-217.00
-80.67%
Appropriations
52.00
269.00
-217.00
-80.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.17
5.54
2.63
47.47%
Profit And Loss - Net Sales
Net Sales 701.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.98% vs -8.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.07% vs 5.95% in Mar 2024
Profit And Loss - Interest
Interest 10.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.89% vs 7.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.31% vs 4.82% in Mar 2024






