Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
15,137.00
13,195.00
12,610.00
10,393.00
6,297.00
4,376.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,137.00
13,195.00
12,610.00
10,393.00
6,297.00
4,376.00
Expenditure (Ex Depriciation)
Stock Adjustments
-401.00
-146.00
-242.00
-180.00
48.00
-103.00
Raw Materials Consumed
11,342.00
9,624.00
9,208.00
6,493.00
3,784.00
2,781.00
Power & Fuel Cost
547.00
574.00
641.00
288.00
252.00
247.00
Employee Cost
434.00
368.00
345.00
246.00
188.00
168.00
Operating Expenses
902.00
755.00
710.00
591.00
395.00
390.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
172.00
180.00
164.00
157.00
88.00
40.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
142.00
143.00
26.00
10.00
59.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,271.00
11,625.00
11,124.00
7,794.00
4,903.00
3,710.00
Operating Profit (PBDIT) excl Other Income
1,865.00
1,570.00
1,485.00
2,599.00
1,393.00
666.00
Other Income
230.00
158.00
112.00
60.00
23.00
11.00
Operating Profit (PBDIT)
2,096.00
1,729.00
1,597.00
2,659.00
1,417.00
677.00
Interest
143.00
133.00
93.00
23.00
62.00
85.00
Profit before Depriciation and Tax
1,952.00
1,595.00
1,504.00
2,636.00
1,355.00
592.00
Depreciation
711.00
656.00
463.00
272.00
300.00
296.00
Profit Before Taxation & Exceptional Items
1,241.00
939.00
1,041.00
2,364.00
1,054.00
295.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,241.00
939.00
1,041.00
2,364.00
1,054.00
295.00
Provision for Tax
331.00
-89.00
193.00
640.00
211.00
-44.00
Profit After Tax
909.00
1,028.00
848.00
1,724.00
843.00
340.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6,071.00
5,083.00
4,346.00
2,805.00
2,006.00
1,666.00
Profit Available for appropriations
6,980.00
6,117.00
5,204.00
4,530.00
2,849.00
2,006.00
Appropriations
6,980.00
6,117.00
5,204.00
4,530.00
2,849.00
2,006.00
Equity Dividend (%)
45.00%
45.00%
18.00%
49.50%
49.50%
0.00%
Earnings Per Share
32.70
39.54
33.62
68.91
36.10
14.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.72% vs 4.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.82% vs 5.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.98% vs 43.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.64% vs 21.29% in Mar 2024
Compare Profit and Loss Results of Shyam Metalics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,137.00
20,689.00
-5,552.00
-26.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,137.00
20,689.00
-5,552.00
-26.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-401.00
77.00
-478.00
-620.78%
Raw Materials Consumed
11,342.00
17,792.00
-6,450.00
-36.25%
Power & Fuel Cost
547.00
320.00
227.00
70.94%
Employee Cost
434.00
332.00
102.00
30.72%
Operating Expenses
902.00
186.00
716.00
384.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
172.00
680.00
-508.00
-74.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
130.00
53.00
77.00
145.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,271.00
19,490.00
-6,219.00
-31.91%
Operating Profit (PBDIT) excl Other Income
1,865.00
1,198.00
667.00
55.68%
Other Income
230.00
96.00
134.00
139.58%
Operating Profit (PBDIT)
2,096.00
1,295.00
801.00
61.85%
Interest
143.00
133.00
10.00
7.52%
Profit before Depriciation and Tax
1,952.00
1,161.00
791.00
68.13%
Depreciation
711.00
201.00
510.00
253.73%
Profit Before Taxation & Exceptional Items
1,241.00
960.00
281.00
29.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,241.00
960.00
281.00
29.27%
Provision for Tax
331.00
203.00
128.00
63.05%
Profit After Tax
909.00
757.00
152.00
20.08%
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
6,071.00
3,103.00
2,968.00
95.65%
Profit Available for appropriations
6,980.00
3,860.00
3,120.00
80.83%
Appropriations
6,980.00
3,860.00
3,120.00
80.83%
Equity Dividend (%)
45%
287.5%
-242.50
Earnings Per Share
32.7
27.28
5.42
19.87%
Profit And Loss - Net Sales
Net Sales 15,137.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.72% vs 4.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,865.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.82% vs 5.66% in Mar 2024
Profit And Loss - Interest
Interest 143.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.98% vs 43.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 909.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.64% vs 21.29% in Mar 2024
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