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
770.00
1,318.00
883.00
951.00
682.00
1,706.00
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
770.00
1,318.00
883.00
951.00
682.00
1,706.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
63.00
100.00
61.00
215.00
167.00
1,150.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
2.00
Employee Cost
25.00
24.00
26.00
28.00
26.00
53.00
Operating Expenses
599.00
920.00
710.00
635.00
386.00
319.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
233.00
31.00
54.00
85.00
61.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
727.00
1,305.00
854.00
957.00
685.00
1,626.00
Operating Profit (PBDIT) excl Other Income
42.00
13.00
28.00
-5.00
-2.00
80.00
Other Income
53.00
43.00
27.00
29.00
63.00
108.00
Operating Profit (PBDIT)
96.00
56.00
56.00
23.00
61.00
188.00
Interest
39.00
56.00
50.00
21.00
66.00
156.00
Profit before Depriciation and Tax
56.00
0.00
6.00
2.00
-5.00
31.00
Depreciation
0.00
2.00
3.00
4.00
5.00
11.00
Profit Before Taxation & Exceptional Items
55.00
-2.00
2.00
-1.00
-11.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
0.00
2.00
-1.00
-14.00
17.00
Provision for Tax
8.00
1.00
2.00
-1.00
-4.00
14.00
Profit After Tax
47.00
-2.00
0.00
0.00
-6.00
6.00
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
5.00
27.00
23.00
23.00
140.00
133.00
Profit Available for appropriations
53.00
20.00
23.00
23.00
129.00
135.00
Appropriations
53.00
20.00
23.00
23.00
129.00
135.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.61
-1.42
0.08
0.09
-31.98
1.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -41.57% vs 49.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 222.31% vs -53.99% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.70% vs 13.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2,044.99% vs -893.86% in Mar 2024
Compare Profit and Loss Results of SPML Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
770.00
597.00
173.00
28.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
770.00
597.00
173.00
28.98%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
63.00
0.00
63.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
25.00
32.00
-7.00
-21.88%
Operating Expenses
599.00
473.00
126.00
26.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
3.00
11.00
366.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
727.00
533.00
194.00
36.40%
Operating Profit (PBDIT) excl Other Income
42.00
64.00
-22.00
-34.38%
Other Income
53.00
48.00
5.00
10.42%
Operating Profit (PBDIT)
96.00
112.00
-16.00
-14.29%
Interest
39.00
58.00
-19.00
-32.76%
Profit before Depriciation and Tax
56.00
54.00
2.00
3.70%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
55.00
49.00
6.00
12.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
35.00
21.00
60.00%
Provision for Tax
8.00
10.00
-2.00
-20.00%
Profit After Tax
47.00
24.00
23.00
95.83%
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
5.00
-2,133.00
2,138.00
100.23%
Profit Available for appropriations
53.00
-2,108.00
2,161.00
102.51%
Appropriations
53.00
-2,108.00
2,161.00
102.51%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.61
0.16
7.45
4,656.25%
Profit And Loss - Net Sales
Net Sales 770.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.57% vs 49.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 222.31% vs -53.99% in Mar 2024
Profit And Loss - Interest
Interest 39.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.70% vs 13.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 47.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,044.99% vs -893.86% in Mar 2024






