Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.44% vs 1.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.45% vs -0.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.02% vs 15.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.35% vs 3.36% in Mar 2024
Compare Profit and Loss Results of Sai Silks
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,462.00
236.00
1,226.00
519.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,462.00
236.00
1,226.00
519.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-16.00
-38.00
-237.50%
Raw Materials Consumed
905.00
202.00
703.00
348.02%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
198.00
13.00
185.00
1,423.08%
Operating Expenses
13.00
0.00
13.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
3.00
73.00
2,433.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
1.00
8.00
800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
210.00
1,033.00
491.90%
Operating Profit (PBDIT) excl Other Income
218.00
25.00
193.00
772.00%
Other Income
24.00
11.00
13.00
118.18%
Operating Profit (PBDIT)
242.00
37.00
205.00
554.05%
Interest
46.00
3.00
43.00
1,433.33%
Profit before Depriciation and Tax
195.00
34.00
161.00
473.53%
Depreciation
52.00
7.00
45.00
642.86%
Profit Before Taxation & Exceptional Items
142.00
27.00
115.00
425.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
27.00
115.00
425.93%
Provision for Tax
57.00
6.00
51.00
850.00%
Profit After Tax
85.00
20.00
65.00
325.00%
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
439.00
69.00
370.00
536.23%
Profit Available for appropriations
525.00
90.00
435.00
483.33%
Appropriations
525.00
90.00
435.00
483.33%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
5.8
2.33
3.47
148.93%
Profit And Loss - Net Sales
Net Sales 1,462.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.44% vs 1.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.45% vs -0.08% in Mar 2024
Profit And Loss - Interest
Interest 46.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.02% vs 15.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 85.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.35% vs 3.36% in Mar 2024
