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 18.25% vs 8.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.63% vs 390.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.26% vs 13.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.20% vs 19.46% in Mar 2024
Compare Profit and Loss Results of S I Paper Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
369.00
364.00
5.00
1.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
369.00
364.00
5.00
1.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-8.00
8.00
100.00%
Raw Materials Consumed
226.00
256.00
-30.00
-11.72%
Power & Fuel Cost
56.00
35.00
21.00
60.00%
Employee Cost
30.00
7.00
23.00
328.57%
Operating Expenses
13.00
14.00
-1.00
-7.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
9.00
6.00
66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
347.00
319.00
28.00
8.78%
Operating Profit (PBDIT) excl Other Income
21.00
44.00
-23.00
-52.27%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
22.00
59.00
-37.00
-62.71%
Interest
19.00
16.00
3.00
18.75%
Profit before Depriciation and Tax
2.00
42.00
-40.00
-95.24%
Depreciation
16.00
10.00
6.00
60.00%
Profit Before Taxation & Exceptional Items
-13.00
32.00
-45.00
-140.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-12.00
32.00
-44.00
-137.50%
Provision for Tax
-3.00
9.00
-12.00
-133.33%
Profit After Tax
-9.00
23.00
-32.00
-139.13%
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
150.00
32.00
118.00
368.75%
Profit Available for appropriations
141.00
55.00
86.00
156.36%
Appropriations
141.00
55.00
86.00
156.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.14
12.67
-17.81
-140.57%
Profit And Loss - Net Sales
Net Sales 369.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.25% vs 8.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.63% vs 390.29% in Mar 2024
Profit And Loss - Interest
Interest 19.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.26% vs 13.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -9.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.20% vs 19.46% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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