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
73.00
1,389.00
1,902.74%
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
73.00
1,389.00
1,902.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-17.00
-37.00
-217.65%
Raw Materials Consumed
905.00
88.00
817.00
928.41%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
198.00
0.00
198.00
0%
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
0.00
76.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
0.00
9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
71.00
1,172.00
1,650.70%
Operating Profit (PBDIT) excl Other Income
218.00
2.00
216.00
10,800.00%
Other Income
24.00
0.00
24.00
0%
Operating Profit (PBDIT)
242.00
2.00
240.00
12,000.00%
Interest
46.00
0.00
46.00
0%
Profit before Depriciation and Tax
195.00
2.00
193.00
9,650.00%
Depreciation
52.00
0.00
52.00
0%
Profit Before Taxation & Exceptional Items
142.00
2.00
140.00
7,000.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
2.00
140.00
7,000.00%
Provision for Tax
57.00
0.00
57.00
0%
Profit After Tax
85.00
1.00
84.00
8,400.00%
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
0.00
439.00
0%
Profit Available for appropriations
525.00
1.00
524.00
52,400.00%
Appropriations
525.00
1.00
524.00
52,400.00%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
5.8
1.29
4.51
349.61%
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
