Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.54% vs 2.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.32% vs 5.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.80% vs 7.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -240.65% vs -43.38% in Mar 2024
Compare Profit and Loss Results of Swastik Pipe
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
747.00
797.00
-50.00
-6.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
747.00
797.00
-50.00
-6.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-2.00
-18.00
-900.00%
Raw Materials Consumed
669.00
639.00
30.00
4.69%
Power & Fuel Cost
16.00
94.00
-78.00
-82.98%
Employee Cost
18.00
22.00
-4.00
-18.18%
Operating Expenses
11.00
12.00
-1.00
-8.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
17.00
12.00
70.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
728.00
786.00
-58.00
-7.38%
Operating Profit (PBDIT) excl Other Income
18.00
10.00
8.00
80.00%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
19.00
13.00
6.00
46.15%
Interest
23.00
64.00
-41.00
-64.06%
Profit before Depriciation and Tax
-3.00
-50.00
47.00
94.00%
Depreciation
5.00
22.00
-17.00
-77.27%
Profit Before Taxation & Exceptional Items
-9.00
-72.00
63.00
87.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-9.00
-72.00
63.00
87.50%
Provision for Tax
-2.00
0.00
-2.00
0%
Profit After Tax
-7.00
-72.00
65.00
90.28%
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
0.00
205.00
-205.00
-100.00%
Profit Available for appropriations
-6.00
132.00
-138.00
-104.55%
Appropriations
-6.00
132.00
-138.00
-104.55%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.11
-44.16
41.05
92.96%
Profit And Loss - Net Sales
Net Sales 747.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.54% vs 2.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.32% vs 5.58% in Mar 2024
Profit And Loss - Interest
Interest 23.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.80% vs 7.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -7.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -240.65% vs -43.38% in Mar 2024






