Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 59.43% vs 13.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 67.09% vs 200.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 51.42% vs 54.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 78.17% vs 373.28% in Mar 2024
Compare Profit and Loss Results of Silkflex Polymer
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
80.00
1,033.00
-953.00
-92.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
80.00
1,033.00
-953.00
-92.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-36.00
23.00
63.89%
Raw Materials Consumed
73.00
1,033.00
-960.00
-92.93%
Power & Fuel Cost
0.00
13.00
-13.00
-100.00%
Employee Cost
2.00
7.00
-5.00
-71.43%
Operating Expenses
2.00
6.00
-4.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
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
68.00
1,030.00
-962.00
-93.40%
Operating Profit (PBDIT) excl Other Income
11.00
3.00
8.00
266.67%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
12.00
11.00
1.00
9.09%
Interest
2.00
13.00
-11.00
-84.62%
Profit before Depriciation and Tax
9.00
-1.00
10.00
1,000.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
9.00
-2.00
11.00
550.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
-2.00
11.00
550.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
7.00
-2.00
9.00
450.00%
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
4.00
29.00
-25.00
-86.21%
Profit Available for appropriations
11.00
26.00
-15.00
-57.69%
Appropriations
11.00
26.00
-15.00
-57.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.26
-0.08
6.34
7,925.00%
Profit And Loss - Net Sales
Net Sales 80.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.43% vs 13.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.09% vs 200.20% in Mar 2024
Profit And Loss - Interest
Interest 2.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.42% vs 54.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.17% vs 373.28% in Mar 2024






