Profit and Loss Results 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
13,189.00
12,261.00
11,345.00
10,059.00
9,127.00
8,485.00
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
13,189.00
12,261.00
11,345.00
10,059.00
9,127.00
8,485.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
-3.00
2.00
-4.00
Raw Materials Consumed
118.00
144.00
104.00
82.00
77.00
87.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,909.00
10,049.00
9,201.00
7,811.00
7,056.00
6,896.00
Operating Expenses
1,043.00
1,019.00
1,119.00
1,333.00
1,145.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
16.00
15.00
8.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
352.00
109.00
48.00
43.00
53.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,891.00
11,742.00
10,854.00
9,560.00
8,606.00
7,964.00
Operating Profit (PBDIT) excl Other Income
297.00
518.00
491.00
498.00
520.00
520.00
Other Income
68.00
42.00
32.00
52.00
477.00
53.00
Operating Profit (PBDIT)
365.00
561.00
524.00
551.00
998.00
573.00
Interest
160.00
148.00
114.00
98.00
127.00
151.00
Profit before Depriciation and Tax
205.00
413.00
409.00
452.00
871.00
421.00
Depreciation
163.00
166.00
134.00
111.00
113.00
128.00
Profit Before Taxation & Exceptional Items
41.00
247.00
274.00
341.00
758.00
293.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67.00
271.00
284.00
343.00
482.00
289.00
Provision for Tax
55.00
81.00
-61.00
17.00
115.00
63.00
Profit After Tax
-14.00
165.00
336.00
323.00
366.00
229.00
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
2,076.00
1,902.00
1,562.00
1,266.00
913.00
773.00
Profit Available for appropriations
2,088.00
2,092.00
1,908.00
1,591.00
1,279.00
998.00
Appropriations
2,088.00
2,092.00
1,908.00
1,591.00
1,279.00
998.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
40.00%
Earnings Per Share
0.82
13.08
23.64
22.09
24.85
15.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.57% vs 8.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -42.59% vs 5.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.43% vs 28.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -108.50% vs -50.89% in Mar 2024
Compare Profit and Loss Results of SIS
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,189.00
1,374.00
11,815.00
859.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,189.00
1,374.00
11,815.00
859.90%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
118.00
0.00
118.00
0%
Power & Fuel Cost
0.00
119.00
-119.00
-100.00%
Employee Cost
10,909.00
65.00
10,844.00
16,683.08%
Operating Expenses
1,043.00
266.00
777.00
292.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
3.00
11.00
366.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
352.00
10.00
342.00
3,420.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,891.00
516.00
12,375.00
2,398.26%
Operating Profit (PBDIT) excl Other Income
297.00
857.00
-560.00
-65.34%
Other Income
68.00
35.00
33.00
94.29%
Operating Profit (PBDIT)
365.00
892.00
-527.00
-59.08%
Interest
160.00
336.00
-176.00
-52.38%
Profit before Depriciation and Tax
205.00
556.00
-351.00
-63.13%
Depreciation
163.00
635.00
-472.00
-74.33%
Profit Before Taxation & Exceptional Items
41.00
-79.00
120.00
151.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67.00
-79.00
146.00
184.81%
Provision for Tax
55.00
-16.00
71.00
443.75%
Profit After Tax
-14.00
-63.00
49.00
77.78%
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
2,076.00
-335.00
2,411.00
719.70%
Profit Available for appropriations
2,088.00
-398.00
2,486.00
624.62%
Appropriations
2,088.00
-398.00
2,486.00
624.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.82
-6.18
7.00
113.27%
Profit And Loss - Net Sales
Net Sales 13,189.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.57% vs 8.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.59% vs 5.56% in Mar 2024
Profit And Loss - Interest
Interest 160.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.43% vs 28.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -14.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -108.50% vs -50.89% in Mar 2024
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