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
497.00
701.00
661.00
302.00
269.00
313.00
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
497.00
701.00
661.00
302.00
269.00
313.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-6.00
-2.00
-6.00
0.00
-16.00
Raw Materials Consumed
310.00
442.00
402.00
218.00
186.00
261.00
Power & Fuel Cost
16.00
17.00
19.00
11.00
9.00
11.00
Employee Cost
33.00
33.00
24.00
16.00
15.00
16.00
Operating Expenses
20.00
22.00
25.00
11.00
8.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
29.00
33.00
12.00
8.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
4.00
6.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
419.00
550.00
517.00
271.00
237.00
305.00
Operating Profit (PBDIT) excl Other Income
78.00
150.00
144.00
30.00
31.00
7.00
Other Income
14.00
11.00
1.00
7.00
12.00
20.00
Operating Profit (PBDIT)
92.00
162.00
145.00
38.00
44.00
28.00
Interest
11.00
10.00
9.00
3.00
3.00
6.00
Profit before Depriciation and Tax
81.00
152.00
136.00
34.00
41.00
22.00
Depreciation
34.00
39.00
33.00
24.00
20.00
14.00
Profit Before Taxation & Exceptional Items
46.00
112.00
102.00
10.00
20.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46.00
113.00
102.00
10.00
20.00
7.00
Provision for Tax
11.00
28.00
26.00
2.00
4.00
2.00
Profit After Tax
34.00
83.00
75.00
7.00
15.00
5.00
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
246.00
167.00
93.00
88.00
73.00
70.00
Profit Available for appropriations
281.00
253.00
168.00
95.00
89.00
74.00
Appropriations
281.00
253.00
168.00
95.00
89.00
74.00
Equity Dividend (%)
15.00%
25.00%
5.00%
10.00%
10.00%
5.00%
Earnings Per Share
13.15
32.44
28.84
2.82
6.19
1.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -29.00% vs 5.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -47.86% vs 4.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.36% vs 9.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -58.21% vs 10.42% in Mar 2024
Compare Profit and Loss Results of SKM Egg Prod.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
497.00
311.00
186.00
59.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
497.00
310.00
187.00
60.32%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-1.00
14.00
1,400.00%
Raw Materials Consumed
310.00
110.00
200.00
181.82%
Power & Fuel Cost
16.00
22.00
-6.00
-27.27%
Employee Cost
33.00
198.00
-165.00
-83.33%
Operating Expenses
20.00
9.00
11.00
122.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
7.00
8.00
114.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
19.00
-17.00
-89.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
419.00
374.00
45.00
12.03%
Operating Profit (PBDIT) excl Other Income
78.00
-63.00
141.00
223.81%
Other Income
14.00
63.00
-49.00
-77.78%
Operating Profit (PBDIT)
92.00
0.00
92.00
0%
Interest
11.00
21.00
-10.00
-47.62%
Profit before Depriciation and Tax
81.00
-21.00
102.00
485.71%
Depreciation
34.00
6.00
28.00
466.67%
Profit Before Taxation & Exceptional Items
46.00
-28.00
74.00
264.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
-28.00
74.00
264.29%
Provision for Tax
11.00
-2.00
13.00
650.00%
Profit After Tax
34.00
-25.00
59.00
236.00%
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
246.00
210.00
36.00
17.14%
Profit Available for appropriations
281.00
207.00
74.00
35.75%
Appropriations
281.00
207.00
74.00
35.75%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
13.15
-0.06
13.21
22,016.67%
Profit And Loss - Net Sales
Net Sales 497.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.00% vs 5.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.86% vs 4.58% in Mar 2024
Profit And Loss - Interest
Interest 11.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.36% vs 9.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -58.21% vs 10.42% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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