Profit and Loss Results 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
2,676.00
2,703.00
3,074.00
3,076.00
1,884.00
2,416.00
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
2,676.00
2,703.00
3,074.00
3,076.00
1,884.00
2,416.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
181.00
-199.00
-63.00
84.00
-1.00
Raw Materials Consumed
1,564.00
1,523.00
1,858.00
1,667.00
977.00
1,364.00
Power & Fuel Cost
303.00
294.00
311.00
276.00
184.00
243.00
Employee Cost
444.00
416.00
436.00
412.00
302.00
356.00
Operating Expenses
153.00
147.00
178.00
163.00
99.00
119.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
120.00
109.00
141.00
175.00
84.00
85.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
30.00
51.00
30.00
21.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,633.00
2,740.00
2,814.00
2,697.00
1,779.00
2,244.00
Operating Profit (PBDIT) excl Other Income
42.00
-37.00
259.00
378.00
104.00
172.00
Other Income
21.00
24.00
26.00
35.00
31.00
25.00
Operating Profit (PBDIT)
64.00
-13.00
286.00
414.00
135.00
197.00
Interest
63.00
65.00
57.00
49.00
37.00
45.00
Profit before Depriciation and Tax
1.00
-78.00
228.00
364.00
97.00
151.00
Depreciation
111.00
117.00
126.00
121.00
95.00
101.00
Profit Before Taxation & Exceptional Items
-110.00
-195.00
101.00
243.00
2.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-110.00
-203.00
64.00
235.00
2.00
46.00
Provision for Tax
-41.00
-68.00
27.00
85.00
5.00
18.00
Profit After Tax
-68.00
-135.00
37.00
150.00
-3.00
27.00
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
719.00
871.00
866.00
736.00
746.00
735.00
Profit Available for appropriations
650.00
735.00
903.00
887.00
742.00
763.00
Appropriations
650.00
735.00
903.00
887.00
742.00
763.00
Equity Dividend (%)
0.00%
100.00%
100.00%
185.00%
30.00%
30.00%
Earnings Per Share
-4.18
-8.27
2.28
9.17
-0.22
1.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.98% vs -12.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 215.43% vs -114.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.48% vs 12.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 49.54% vs -463.63% in Mar 2024
Compare Profit and Loss Results of Sutlej Textiles
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,676.00
0
2,676.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,676.00
0
2,676.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
0
-14.00
0%
Raw Materials Consumed
1,564.00
0
1,564.00
0%
Power & Fuel Cost
303.00
0
303.00
0%
Employee Cost
444.00
0
444.00
0%
Operating Expenses
153.00
0
153.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
120.00
0
120.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
30.00
0
30.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,633.00
0
2,633.00
0%
Operating Profit (PBDIT) excl Other Income
42.00
0.00
42.00
0%
Other Income
21.00
0
21.00
0%
Operating Profit (PBDIT)
64.00
0
64.00
0%
Interest
63.00
0
63.00
0%
Profit before Depriciation and Tax
1.00
0
1.00
0%
Depreciation
111.00
0
111.00
0%
Profit Before Taxation & Exceptional Items
-110.00
0
-110.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-110.00
0
-110.00
0%
Provision for Tax
-41.00
0
-41.00
0%
Profit After Tax
-68.00
0
-68.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
719.00
0
719.00
0%
Profit Available for appropriations
650.00
0
650.00
0%
Appropriations
650.00
0
650.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.18
0
-4.18
0%
Profit And Loss - Net Sales
Net Sales 2,676.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.98% vs -12.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 215.43% vs -114.29% in Mar 2024
Profit And Loss - Interest
Interest 63.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.48% vs 12.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -68.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.54% vs -463.63% in Mar 2024
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