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
147.00
106.00
60.00
98.00
79.00
62.00
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
147.00
106.00
60.00
98.00
79.00
62.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
3.00
-3.00
-1.00
2.00
-3.00
Raw Materials Consumed
107.00
67.00
40.00
66.00
52.00
47.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
8.00
7.00
7.00
8.00
5.00
5.00
Operating Expenses
1.00
1.00
1.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
118.00
86.00
49.00
78.00
65.00
53.00
Operating Profit (PBDIT) excl Other Income
28.00
19.00
10.00
19.00
14.00
8.00
Other Income
6.00
5.00
3.00
3.00
2.00
1.00
Operating Profit (PBDIT)
34.00
25.00
13.00
23.00
17.00
10.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
34.00
25.00
12.00
23.00
16.00
9.00
Depreciation
1.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
33.00
24.00
12.00
22.00
15.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
25.00
12.00
22.00
15.00
9.00
Provision for Tax
7.00
6.00
3.00
5.00
3.00
2.00
Profit After Tax
25.00
19.00
8.00
16.00
11.00
7.00
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
74.00
56.00
49.00
35.00
24.00
17.00
Profit Available for appropriations
99.00
76.00
58.00
52.00
36.00
25.00
Appropriations
99.00
76.00
58.00
52.00
36.00
25.00
Equity Dividend (%)
120.00%
100.00%
40.00%
40.00%
40.00%
11.00%
Earnings Per Share
11.95
9.13
20.73
39.01
28.04
16.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 39.26% vs 76.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.90% vs 95.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 34.23% vs -20.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 30.89% vs 120.25% in Mar 2024
Compare Profit and Loss Results of Sika Interplant
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
147.00
1,083.00
-936.00
-86.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
147.00
1,083.00
-936.00
-86.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
107.00
1,035.00
-928.00
-89.66%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
8.00
23.00
-15.00
-65.22%
Operating Expenses
1.00
3.00
-2.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
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
118.00
1,079.00
-961.00
-89.06%
Operating Profit (PBDIT) excl Other Income
28.00
4.00
24.00
600.00%
Other Income
6.00
80.00
-74.00
-92.50%
Operating Profit (PBDIT)
34.00
84.00
-50.00
-59.52%
Interest
0.00
10.00
-10.00
-100.00%
Profit before Depriciation and Tax
34.00
73.00
-39.00
-53.42%
Depreciation
1.00
13.00
-12.00
-92.31%
Profit Before Taxation & Exceptional Items
33.00
60.00
-27.00
-45.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
60.00
-27.00
-45.00%
Provision for Tax
7.00
21.00
-14.00
-66.67%
Profit After Tax
25.00
38.00
-13.00
-34.21%
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
74.00
249.00
-175.00
-70.28%
Profit Available for appropriations
99.00
288.00
-189.00
-65.62%
Appropriations
99.00
288.00
-189.00
-65.62%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
11.95
3.49
8.46
242.41%
Profit And Loss - Net Sales
Net Sales 147.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.26% vs 76.69% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.90% vs 95.18% in Mar 2024
Profit And Loss - Interest
Interest 0.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.23% vs -20.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.89% vs 120.25% in Mar 2024






