Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
528.00
342.00
300.00
263.00
160.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
528.00
342.00
300.00
263.00
160.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
380.00
257.00
217.00
185.00
110.00
Power & Fuel Cost
12.00
11.00
24.00
27.00
13.00
Employee Cost
20.00
14.00
11.00
8.00
6.00
Operating Expenses
5.00
5.00
0.00
8.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
3.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
446.00
300.00
261.00
233.00
143.00
Operating Profit (PBDIT) excl Other Income
81.00
41.00
38.00
30.00
16.00
Other Income
13.00
7.00
0.00
1.00
1.00
Operating Profit (PBDIT)
95.00
49.00
38.00
32.00
18.00
Interest
7.00
5.00
5.00
2.00
2.00
Profit before Depriciation and Tax
87.00
43.00
32.00
29.00
16.00
Depreciation
13.00
8.00
7.00
6.00
5.00
Profit Before Taxation & Exceptional Items
74.00
34.00
25.00
23.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
34.00
25.00
23.00
10.00
Provision for Tax
19.00
7.00
6.00
5.00
2.00
Profit After Tax
55.00
26.00
18.00
17.00
8.00
Extraordinary Items
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
Profit Balance B/F
73.00
46.00
43.00
25.00
17.00
Profit Available for appropriations
128.00
73.00
61.00
42.00
25.00
Appropriations
128.00
73.00
61.00
42.00
25.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
23.97
16.10
11.20
85.11
40.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 54.23% vs 14.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 95.65% vs 8.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.30% vs -1.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 103.97% vs 43.84% in Mar 2024
Compare Profit and Loss Results of SRM Contractors
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
528.00
1,188.00
-660.00
-55.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
528.00
1,188.00
-660.00
-55.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
12.00
-12.00
-100.00%
Raw Materials Consumed
380.00
443.00
-63.00
-14.22%
Power & Fuel Cost
12.00
36.00
-24.00
-66.67%
Employee Cost
20.00
61.00
-41.00
-67.21%
Operating Expenses
5.00
430.00
-425.00
-98.84%
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
1.00
26.00
-25.00
-96.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
446.00
1,052.00
-606.00
-57.60%
Operating Profit (PBDIT) excl Other Income
81.00
135.00
-54.00
-40.00%
Other Income
13.00
6.00
7.00
116.67%
Operating Profit (PBDIT)
95.00
141.00
-46.00
-32.62%
Interest
7.00
25.00
-18.00
-72.00%
Profit before Depriciation and Tax
87.00
115.00
-28.00
-24.35%
Depreciation
13.00
17.00
-4.00
-23.53%
Profit Before Taxation & Exceptional Items
74.00
98.00
-24.00
-24.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
97.00
-23.00
-23.71%
Provision for Tax
19.00
23.00
-4.00
-17.39%
Profit After Tax
55.00
74.00
-19.00
-25.68%
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
73.00
225.00
-152.00
-67.56%
Profit Available for appropriations
128.00
305.00
-177.00
-58.03%
Appropriations
128.00
305.00
-177.00
-58.03%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
23.97
6.55
17.42
265.95%
Profit And Loss - Net Sales
Net Sales 528.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.23% vs 14.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.65% vs 8.69% in Mar 2024
Profit And Loss - Interest
Interest 7.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.30% vs -1.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 55.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 103.97% vs 43.84% in Mar 2024






