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
891.00
795.00
895.00
836.00
541.00
698.00
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
891.00
795.00
895.00
836.00
541.00
698.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
5.00
-31.00
-1.00
28.00
-16.00
Raw Materials Consumed
782.00
704.00
840.00
762.00
448.00
636.00
Power & Fuel Cost
4.00
5.00
6.00
3.00
2.00
3.00
Employee Cost
28.00
24.00
23.00
23.00
31.00
35.00
Operating Expenses
3.00
2.00
3.00
2.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
6.00
5.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
3.00
4.00
4.00
3.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
856.00
768.00
868.00
814.00
533.00
687.00
Operating Profit (PBDIT) excl Other Income
35.00
27.00
26.00
21.00
8.00
11.00
Other Income
8.00
7.00
8.00
8.00
8.00
11.00
Operating Profit (PBDIT)
43.00
34.00
34.00
30.00
16.00
22.00
Interest
11.00
10.00
8.00
5.00
5.00
8.00
Profit before Depriciation and Tax
32.00
23.00
25.00
24.00
11.00
13.00
Depreciation
10.00
9.00
10.00
10.00
9.00
10.00
Profit Before Taxation & Exceptional Items
22.00
13.00
15.00
13.00
1.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
13.00
21.00
5.00
1.00
3.00
Provision for Tax
7.00
3.00
3.00
5.00
4.00
3.00
Profit After Tax
17.00
10.00
17.00
0.00
-3.00
0.00
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
-20.00
-28.00
-51.00
-49.00
-44.00
-43.00
Profit Available for appropriations
-3.00
-17.00
-34.00
-49.00
-47.00
-43.00
Appropriations
-3.00
-17.00
-34.00
-49.00
-47.00
-43.00
Equity Dividend (%)
10.00%
6.00%
6.00%
2.50%
6.00%
5.00%
Earnings Per Share
4.32
2.66
4.50
-0.15
-0.81
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.12% vs -11.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.71% vs 2.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.47% vs 19.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 62.64% vs -40.97% in Mar 2024
Compare Profit and Loss Results of Sicagen India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
891.00
21.00
870.00
4,142.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
891.00
21.00
870.00
4,142.86%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
0.00
7.00
0%
Raw Materials Consumed
782.00
19.00
763.00
4,015.79%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
28.00
0.00
28.00
0%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
0.00
9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
856.00
20.00
836.00
4,180.00%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
43.00
1.00
42.00
4,200.00%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
32.00
1.00
31.00
3,100.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
22.00
1.00
21.00
2,100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
3.00
21.00
700.00%
Provision for Tax
7.00
0.00
7.00
0%
Profit After Tax
17.00
0.00
17.00
0%
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
-20.00
11.00
-31.00
-281.82%
Profit Available for appropriations
-3.00
14.00
-17.00
-121.43%
Appropriations
-3.00
14.00
-17.00
-121.43%
Equity Dividend (%)
10%
2%
8.00
Earnings Per Share
4.32
3.99
0.33
8.27%
Profit And Loss - Net Sales
Net Sales 891.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.12% vs -11.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.71% vs 2.45% in Mar 2024
Profit And Loss - Interest
Interest 11.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.47% vs 19.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.64% vs -40.97% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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