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 -41.94% vs -16.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -159.11% vs 147.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 167.10% vs -52.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -385.49% vs 68.99% in Mar 2024
Compare Profit and Loss Results of Sir Shadi Lal
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
268.00
545.00
-277.00
-50.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
268.00
545.00
-277.00
-50.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-90.00
28.00
-118.00
-421.43%
Raw Materials Consumed
298.00
360.00
-62.00
-17.22%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
27.00
16.00
11.00
68.75%
Operating Expenses
22.00
37.00
-15.00
-40.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
7.00
-2.00
-28.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
271.00
472.00
-201.00
-42.58%
Operating Profit (PBDIT) excl Other Income
-2.00
73.00
-75.00
-102.74%
Other Income
6.00
14.00
-8.00
-57.14%
Operating Profit (PBDIT)
3.00
88.00
-85.00
-96.59%
Interest
11.00
24.00
-13.00
-54.17%
Profit before Depriciation and Tax
-8.00
63.00
-71.00
-112.70%
Depreciation
10.00
10.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
-18.00
52.00
-70.00
-134.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-18.00
52.00
-70.00
-134.62%
Provision for Tax
26.00
14.00
12.00
85.71%
Profit After Tax
-44.00
38.00
-82.00
-215.79%
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
-169.00
187.00
-356.00
-190.37%
Profit Available for appropriations
-214.00
226.00
-440.00
-194.69%
Appropriations
-214.00
226.00
-440.00
-194.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-84.95
22.09
-107.04
-484.56%
Profit And Loss - Net Sales
Net Sales 268.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.94% vs -16.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -159.11% vs 147.48% in Mar 2024
Profit And Loss - Interest
Interest 11.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 167.10% vs -52.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -44.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -385.49% vs 68.99% in Mar 2024
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