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
114.00
128.00
112.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
242.00
114.00
128.00
112.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-3.00
-12.00
-400.00%
Raw Materials Consumed
168.00
45.00
123.00
273.33%
Power & Fuel Cost
3.00
21.00
-18.00
-85.71%
Employee Cost
12.00
17.00
-5.00
-29.41%
Operating Expenses
15.00
18.00
-3.00
-16.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
2.00
24.00
1,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
220.00
107.00
113.00
105.61%
Operating Profit (PBDIT) excl Other Income
21.00
6.00
15.00
250.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
22.00
7.00
15.00
214.29%
Interest
10.00
1.00
9.00
900.00%
Profit before Depriciation and Tax
12.00
6.00
6.00
100.00%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
9.00
4.00
5.00
125.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
4.00
5.00
125.00%
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
26.00
13.00
50.00%
Profit Available for appropriations
45.00
29.00
16.00
55.17%
Appropriations
45.00
29.00
16.00
55.17%
Equity Dividend (%)
0%
12%
-12.00
Earnings Per Share
3.8
3.88
-0.08
-2.06%
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






