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
19.00
350.00
1,842.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
369.00
19.00
350.00
1,842.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
226.00
11.00
215.00
1,954.55%
Power & Fuel Cost
56.00
0.00
56.00
0%
Employee Cost
30.00
1.00
29.00
2,900.00%
Operating Expenses
13.00
0.00
13.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
0.00
15.00
0%
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
14.00
333.00
2,378.57%
Operating Profit (PBDIT) excl Other Income
21.00
4.00
17.00
425.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
22.00
5.00
17.00
340.00%
Interest
19.00
0.00
19.00
0%
Profit before Depriciation and Tax
2.00
4.00
-2.00
-50.00%
Depreciation
16.00
0.00
16.00
0%
Profit Before Taxation & Exceptional Items
-13.00
4.00
-17.00
-425.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-12.00
4.00
-16.00
-400.00%
Provision for Tax
-3.00
1.00
-4.00
-400.00%
Profit After Tax
-9.00
3.00
-12.00
-400.00%
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
150.00
1.00
149.00
14,900.00%
Profit Available for appropriations
141.00
4.00
137.00
3,425.00%
Appropriations
141.00
4.00
137.00
3,425.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.14
2.75
-7.89
-286.91%
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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