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 -0.85% vs 8.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.02% vs 12.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.70% vs -33.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.51% vs 31.27% in Mar 2024
Compare Profit and Loss Results of Somi Conv.Belt.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
101.00
134.00
-33.00
-24.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
101.00
134.00
-33.00
-24.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-9.00
8.00
88.89%
Raw Materials Consumed
74.00
107.00
-33.00
-30.84%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
4.00
5.00
-1.00
-20.00%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
1.00
3.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
90.00
113.00
-23.00
-20.35%
Operating Profit (PBDIT) excl Other Income
10.00
20.00
-10.00
-50.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
10.00
21.00
-11.00
-52.38%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
8.00
17.00
-9.00
-52.94%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
7.00
16.00
-9.00
-56.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
16.00
-9.00
-56.25%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
5.00
12.00
-7.00
-58.33%
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
41.00
30.00
11.00
36.67%
Profit Available for appropriations
46.00
42.00
4.00
9.52%
Appropriations
46.00
42.00
4.00
9.52%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.66
9.3
-4.64
-49.89%
Profit And Loss - Net Sales
Net Sales 101.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.85% vs 8.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.02% vs 12.06% in Mar 2024
Profit And Loss - Interest
Interest 1.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.70% vs -33.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.51% vs 31.27% in Mar 2024






