Annual Results Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.25% vs 8.50% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 28.22% vs 19.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.29% vs 376.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.75% vs 13.18% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of S I Paper Mills With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
369.31
616.77
-247.46
-40.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.31
616.77
-247.46
-40.12%
Raw Material Cost
226.38
266.33
-39.95
-15.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.20
0.62
-0.82
-132.26%
Employee Cost
30.67
78.78
-48.11
-61.07%
Power Cost
0.00
109.19
-109.19
-100.00%
Manufacturing Expenses
0.01
48.59
-48.58
-99.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
91.01
43.73
47.28
108.12%
Total Expenditure (Excl Depreciation)
347.87
547.24
-199.37
-36.43%
Operating Profit (PBDIT) excl Other Income
21.44
69.53
-48.09
-69.16%
Other Income
1.09
17.81
-16.72
-93.88%
Operating Profit (PBDIT)
22.53
87.34
-64.81
-74.20%
Interest
19.62
4.12
15.50
376.21%
Exceptional Items
0.88
0.00
0.88
Gross Profit (PBDT)
3.79
83.22
-79.43
-95.45%
Depreciation
16.57
15.47
1.10
7.11%
Profit Before Tax
-12.78
67.75
-80.53
-118.86%
Tax
-3.14
17.15
-20.29
-118.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-9.64
50.60
-60.24
-119.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-9.64
50.60
-60.24
-119.05%
Equity Capital
18.75
13.82
4.93
35.67%
Face Value
10.00
10.00
0.00
Reserves
192.43
412.61
-220.18
-53.36%
Earnings per share (EPS)
-5.14
36.61
-41.75
-114.04%
Diluted Earnings per share
-5.14
36.60
-41.74
-114.04%
Operating Profit Margin (Excl OI)
5.81%
11.27%
0.00
-5.46%
Gross Profit Margin
1.03%
13.49%
0.00
-12.46%
PAT Margin
-2.61%
8.20%
0.00
-10.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 369.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.25% vs 8.50% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit -9.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.22% vs 19.44% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.29% vs 376.44% in Mar 2024
Annual - Interest
Interest 19.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.75% vs 13.18% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.81%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
