Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
548.00
504.00
535.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
54.00
50.00
51.00
Net Sales
494.00
453.00
484.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-2.00
0.00
Raw Materials Consumed
320.00
291.00
299.00
Power & Fuel Cost
59.00
47.00
48.00
Employee Cost
39.00
36.00
34.00
Operating Expenses
19.00
18.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
9.00
11.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
456.00
408.00
422.00
Operating Profit (PBDIT) excl Other Income
37.00
44.00
61.00
Other Income
4.00
1.00
3.00
Operating Profit (PBDIT)
42.00
46.00
64.00
Interest
7.00
6.00
5.00
Profit before Depriciation and Tax
35.00
39.00
59.00
Depreciation
16.00
14.00
12.00
Profit Before Taxation & Exceptional Items
18.00
25.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
18.00
24.00
46.00
Provision for Tax
3.00
5.00
12.00
Profit After Tax
15.00
18.00
33.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
43.00
35.00
31.00
Profit Available for appropriations
58.00
53.00
65.00
Appropriations
58.00
53.00
65.00
Equity Dividend (%)
20.00%
20.00%
30.00%
Earnings Per Share
36.03
43.70
79.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.09% vs -6.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.51% vs -26.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.77% vs 26.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.56% vs -44.76% in Mar 2024
Compare Profit and Loss Results of Suryalata Spg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
548.00
0
548.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
54.00
0
54.00
0%
Net Sales
494.00
0
494.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
320.00
0
320.00
0%
Power & Fuel Cost
59.00
0
59.00
0%
Employee Cost
39.00
0
39.00
0%
Operating Expenses
19.00
0
19.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
11.00
0
11.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
456.00
0
456.00
0%
Operating Profit (PBDIT) excl Other Income
37.00
0.00
37.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
42.00
0
42.00
0%
Interest
7.00
0
7.00
0%
Profit before Depriciation and Tax
35.00
0
35.00
0%
Depreciation
16.00
0
16.00
0%
Profit Before Taxation & Exceptional Items
18.00
0
18.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
18.00
0
18.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
15.00
0
15.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
43.00
0
43.00
0%
Profit Available for appropriations
58.00
0
58.00
0%
Appropriations
58.00
0
58.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
36.03
0
36.03
0%
Profit And Loss - Net Sales
Net Sales 494.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.09% vs -6.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.51% vs -26.60% in Mar 2024
Profit And Loss - Interest
Interest 7.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.77% vs 26.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.56% vs -44.76% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
