Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.87% vs 58.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.41% vs 82.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 52.99% vs 41.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.59% vs 115.56% in Mar 2024
Compare Profit and Loss Results of Shyam Dhani Ind.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
124.00
319.00
-195.00
-61.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
124.00
271.00
-147.00
-54.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
0.00
-18.00
0%
Raw Materials Consumed
109.00
207.00
-98.00
-47.34%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
5.00
16.00
-11.00
-68.75%
Operating Expenses
6.00
7.00
-1.00
-14.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
110.00
256.00
-146.00
-57.03%
Operating Profit (PBDIT) excl Other Income
14.00
14.00
0.00
0.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
14.00
15.00
-1.00
-6.67%
Interest
2.00
8.00
-6.00
-75.00%
Profit before Depriciation and Tax
11.00
7.00
4.00
57.14%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
10.00
4.00
6.00
150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
4.00
6.00
150.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
8.00
3.00
5.00
166.67%
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
11.00
-5.00
16.00
320.00%
Profit Available for appropriations
19.00
-1.00
20.00
2,000.00%
Appropriations
19.00
-1.00
20.00
2,000.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.41
2.44
2.97
121.72%
Profit And Loss - Net Sales
Net Sales 124.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.87% vs 58.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.41% vs 82.37% in Mar 2024
Profit And Loss - Interest
Interest 2.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.99% vs 41.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.59% vs 115.56% in Mar 2024






