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
616.00
-247.00
-40.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
369.00
616.00
-247.00
-40.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
226.00
266.00
-40.00
-15.04%
Power & Fuel Cost
56.00
113.00
-57.00
-50.44%
Employee Cost
30.00
78.00
-48.00
-61.54%
Operating Expenses
13.00
42.00
-29.00
-69.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
6.00
9.00
150.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
10.00
-9.00
-90.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
347.00
547.00
-200.00
-36.56%
Operating Profit (PBDIT) excl Other Income
21.00
69.00
-48.00
-69.57%
Other Income
1.00
17.00
-16.00
-94.12%
Operating Profit (PBDIT)
22.00
87.00
-65.00
-74.71%
Interest
19.00
4.00
15.00
375.00%
Profit before Depriciation and Tax
2.00
83.00
-81.00
-97.59%
Depreciation
16.00
15.00
1.00
6.67%
Profit Before Taxation & Exceptional Items
-13.00
67.00
-80.00
-119.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-12.00
67.00
-79.00
-117.91%
Provision for Tax
-3.00
17.00
-20.00
-117.65%
Profit After Tax
-9.00
50.00
-59.00
-118.00%
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
311.00
-161.00
-51.77%
Profit Available for appropriations
141.00
361.00
-220.00
-60.94%
Appropriations
141.00
361.00
-220.00
-60.94%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
-5.14
36.6
-41.74
-114.04%
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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