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
416.00
319.00
219.00
128.00
59.00
80.00
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
416.00
319.00
219.00
128.00
59.00
80.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-25.00
-20.00
2.00
-2.00
-4.00
Raw Materials Consumed
305.00
251.00
175.00
95.00
40.00
47.00
Power & Fuel Cost
11.00
10.00
12.00
8.00
5.00
10.00
Employee Cost
16.00
12.00
9.00
5.00
3.00
5.00
Operating Expenses
31.00
25.00
12.00
2.00
1.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
343.00
279.00
195.00
115.00
50.00
64.00
Operating Profit (PBDIT) excl Other Income
73.00
39.00
23.00
13.00
9.00
16.00
Other Income
1.00
5.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
75.00
45.00
24.00
13.00
10.00
16.00
Interest
19.00
13.00
8.00
3.00
2.00
5.00
Profit before Depriciation and Tax
55.00
32.00
15.00
10.00
7.00
11.00
Depreciation
11.00
8.00
7.00
4.00
3.00
6.00
Profit Before Taxation & Exceptional Items
44.00
24.00
7.00
6.00
3.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
24.00
7.00
6.00
3.00
4.00
Provision for Tax
11.00
6.00
2.00
1.00
0.00
0.00
Profit After Tax
33.00
18.00
5.00
4.00
2.00
3.00
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
30.00
22.00
16.00
11.00
9.00
5.00
Profit Available for appropriations
64.00
40.00
21.00
16.00
11.00
8.00
Appropriations
64.00
40.00
21.00
16.00
11.00
8.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.13
9.99
7.69
6.35
11.99
18.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.35% vs 45.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 84.37% vs 69.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.98% vs 53.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 83.10% vs 228.62% in Mar 2024
Compare Profit and Loss Results of Swaraj Suiting
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
416.00
618.00
-202.00
-32.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
416.00
618.00
-202.00
-32.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
21.00
-48.00
-228.57%
Raw Materials Consumed
305.00
242.00
63.00
26.03%
Power & Fuel Cost
11.00
4.00
7.00
175.00%
Employee Cost
16.00
32.00
-16.00
-50.00%
Operating Expenses
31.00
56.00
-25.00
-44.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
53.00
-52.00
-98.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
343.00
438.00
-95.00
-21.69%
Operating Profit (PBDIT) excl Other Income
73.00
179.00
-106.00
-59.22%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
75.00
185.00
-110.00
-59.46%
Interest
19.00
25.00
-6.00
-24.00%
Profit before Depriciation and Tax
55.00
160.00
-105.00
-65.62%
Depreciation
11.00
68.00
-57.00
-83.82%
Profit Before Taxation & Exceptional Items
44.00
91.00
-47.00
-51.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
91.00
-47.00
-51.65%
Provision for Tax
11.00
23.00
-12.00
-52.17%
Profit After Tax
33.00
68.00
-35.00
-51.47%
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
30.00
320.00
-290.00
-90.62%
Profit Available for appropriations
64.00
388.00
-324.00
-83.51%
Appropriations
64.00
388.00
-324.00
-83.51%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
15.13
10.53
4.60
43.68%
Profit And Loss - Net Sales
Net Sales 416.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.35% vs 45.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 84.37% vs 69.15% in Mar 2024
Profit And Loss - Interest
Interest 19.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.98% vs 53.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 33.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.10% vs 228.62% in Mar 2024
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