Profit and Loss Results 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
55.00
25.00
45.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
80.00
55.00
25.00
45.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-2.00
-11.00
-550.00%
Raw Materials Consumed
73.00
40.00
33.00
82.50%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
3.00
-1.00
-33.33%
Operating Expenses
2.00
0.00
2.00
0%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
68.00
44.00
24.00
54.55%
Operating Profit (PBDIT) excl Other Income
11.00
10.00
1.00
10.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
12.00
10.00
2.00
20.00%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
9.00
10.00
-1.00
-10.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
9.00
7.00
2.00
28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
7.00
2.00
28.57%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
7.00
5.00
2.00
40.00%
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
8.00
-4.00
-50.00%
Profit Available for appropriations
11.00
13.00
-2.00
-15.38%
Appropriations
11.00
13.00
-2.00
-15.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.26
9.62
-3.36
-34.93%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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