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
621.00
-353.00
-56.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
268.00
621.00
-353.00
-56.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-90.00
-14.00
-76.00
-542.86%
Raw Materials Consumed
298.00
513.00
-215.00
-41.91%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
27.00
18.00
9.00
50.00%
Operating Expenses
22.00
43.00
-21.00
-48.84%
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
2.00
3.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
271.00
579.00
-308.00
-53.20%
Operating Profit (PBDIT) excl Other Income
-2.00
41.00
-43.00
-104.88%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
3.00
42.00
-39.00
-92.86%
Interest
11.00
36.00
-25.00
-69.44%
Profit before Depriciation and Tax
-8.00
5.00
-13.00
-260.00%
Depreciation
10.00
17.00
-7.00
-41.18%
Profit Before Taxation & Exceptional Items
-18.00
-11.00
-7.00
-63.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-18.00
-11.00
-7.00
-63.64%
Provision for Tax
26.00
0.00
26.00
0%
Profit After Tax
-44.00
-11.00
-33.00
-300.00%
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
-169.00
-95.00
-74.00
-77.89%
Profit Available for appropriations
-214.00
-107.00
-107.00
-100.00%
Appropriations
-214.00
-107.00
-107.00
-100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-84.95
-2.47
-82.48
-3,339.27%
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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