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
488.00
398.00
302.00
250.00
192.00
139.00
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
488.00
398.00
302.00
250.00
192.00
139.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-5.00
-3.00
-4.00
2.00
-1.00
Raw Materials Consumed
238.00
200.00
142.00
123.00
97.00
74.00
Power & Fuel Cost
13.00
10.00
6.00
5.00
4.00
4.00
Employee Cost
73.00
57.00
38.00
21.00
17.00
14.00
Operating Expenses
25.00
19.00
17.00
14.00
13.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
26.00
20.00
26.00
29.00
9.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
1.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
388.00
322.00
243.00
197.00
153.00
114.00
Operating Profit (PBDIT) excl Other Income
99.00
76.00
58.00
53.00
38.00
24.00
Other Income
20.00
11.00
6.00
2.00
3.00
4.00
Operating Profit (PBDIT)
120.00
88.00
65.00
55.00
42.00
29.00
Interest
12.00
7.00
4.00
1.00
1.00
2.00
Profit before Depriciation and Tax
108.00
80.00
61.00
54.00
40.00
27.00
Depreciation
15.00
10.00
6.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
92.00
69.00
54.00
51.00
38.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
92.00
69.00
54.00
51.00
38.00
25.00
Provision for Tax
21.00
12.00
10.00
11.00
8.00
5.00
Profit After Tax
70.00
57.00
43.00
40.00
30.00
20.00
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
166.00
124.00
100.00
77.00
48.00
33.00
Profit Available for appropriations
235.00
181.00
100.00
117.00
78.00
54.00
Appropriations
235.00
181.00
100.00
117.00
78.00
54.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
0.00%
10.00%
Earnings Per Share
2.06
1.81
1.42
15.44
13.13
8.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.38% vs 32.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.44% vs 30.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 59.79% vs 80.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.04% vs 31.54% in Mar 2024
Compare Profit and Loss Results of Sigachi Indust.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
488.00
311.00
177.00
56.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
488.00
311.00
177.00
56.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
6.00
-22.00
-366.67%
Raw Materials Consumed
238.00
81.00
157.00
193.83%
Power & Fuel Cost
13.00
13.00
0.00
0.00%
Employee Cost
73.00
62.00
11.00
17.74%
Operating Expenses
25.00
16.00
9.00
56.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
28.00
-2.00
-7.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
9.00
-6.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
388.00
250.00
138.00
55.20%
Operating Profit (PBDIT) excl Other Income
99.00
61.00
38.00
62.30%
Other Income
20.00
3.00
17.00
566.67%
Operating Profit (PBDIT)
120.00
64.00
56.00
87.50%
Interest
12.00
12.00
0.00
0.00%
Profit before Depriciation and Tax
108.00
52.00
56.00
107.69%
Depreciation
15.00
16.00
-1.00
-6.25%
Profit Before Taxation & Exceptional Items
92.00
35.00
57.00
162.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
39.00
53.00
135.90%
Provision for Tax
21.00
10.00
11.00
110.00%
Profit After Tax
70.00
24.00
46.00
191.67%
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
166.00
215.00
-49.00
-22.79%
Profit Available for appropriations
235.00
242.00
-7.00
-2.89%
Appropriations
235.00
242.00
-7.00
-2.89%
Equity Dividend (%)
10%
70%
-60.00
Earnings Per Share
2.06
33.89
-31.83
-93.92%
Profit And Loss - Net Sales
Net Sales 488.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.38% vs 32.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.44% vs 30.53% in Mar 2024
Profit And Loss - Interest
Interest 12.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.79% vs 80.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 70.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.04% vs 31.54% in Mar 2024
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