Profit and Loss Results 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 8.40% vs 12.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.90% vs 38.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.87% vs 18.46% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.20% vs 72.72% in Mar 2024
Compare Profit and Loss Results of Sylvan Plyboard
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
242.00
227.00
15.00
6.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
13.00
-13.00
-100.00%
Net Sales
242.00
214.00
28.00
13.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-7.00
-8.00
-114.29%
Raw Materials Consumed
168.00
146.00
22.00
15.07%
Power & Fuel Cost
3.00
3.00
0.00
0.00%
Employee Cost
12.00
13.00
-1.00
-7.69%
Operating Expenses
15.00
9.00
6.00
66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
29.00
-3.00
-10.34%
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
220.00
199.00
21.00
10.55%
Operating Profit (PBDIT) excl Other Income
21.00
14.00
7.00
50.00%
Other Income
1.00
2.00
-1.00
-50.00%
Operating Profit (PBDIT)
22.00
16.00
6.00
37.50%
Interest
10.00
7.00
3.00
42.86%
Profit before Depriciation and Tax
12.00
9.00
3.00
33.33%
Depreciation
3.00
4.00
-1.00
-25.00%
Profit Before Taxation & Exceptional Items
9.00
5.00
4.00
80.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
5.00
4.00
80.00%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
6.00
3.00
3.00
100.00%
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
39.00
44.00
-5.00
-11.36%
Profit Available for appropriations
45.00
47.00
-2.00
-4.26%
Appropriations
45.00
47.00
-2.00
-4.26%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.8
2.36
1.44
61.02%
Profit And Loss - Net Sales
Net Sales 242.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.40% vs 12.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.90% vs 38.53% in Mar 2024
Profit And Loss - Interest
Interest 10.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.87% vs 18.46% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.20% vs 72.72% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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