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 -12.13% vs -8.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.45% vs 1.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.54% vs -14.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -43.83% vs 9.89% in Mar 2024
Compare Profit and Loss Results of Satia Industries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,511.00
439.00
1,072.00
244.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,511.00
439.00
1,072.00
244.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
709.00
233.00
476.00
204.29%
Power & Fuel Cost
133.00
18.00
115.00
638.89%
Employee Cost
113.00
72.00
41.00
56.94%
Operating Expenses
122.00
34.00
88.00
258.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
128.00
20.00
108.00
540.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
8.00
4.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,241.00
386.00
855.00
221.50%
Operating Profit (PBDIT) excl Other Income
270.00
53.00
217.00
409.43%
Other Income
19.00
29.00
-10.00
-34.48%
Operating Profit (PBDIT)
289.00
82.00
207.00
252.44%
Interest
25.00
0.00
25.00
0%
Profit before Depriciation and Tax
263.00
81.00
182.00
224.69%
Depreciation
157.00
6.00
151.00
2,516.67%
Profit Before Taxation & Exceptional Items
106.00
75.00
31.00
41.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
75.00
31.00
41.33%
Provision for Tax
-12.00
17.00
-29.00
-170.59%
Profit After Tax
118.00
57.00
61.00
107.02%
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
906.00
184.00
722.00
392.39%
Profit Available for appropriations
1,025.00
241.00
784.00
325.31%
Appropriations
1,025.00
241.00
784.00
325.31%
Equity Dividend (%)
40%
50%
-10.00
Earnings Per Share
11.86
98.08
-86.22
-87.91%
Profit And Loss - Net Sales
Net Sales 1,511.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.13% vs -8.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.45% vs 1.67% in Mar 2024
Profit And Loss - Interest
Interest 25.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.54% vs -14.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.83% vs 9.89% in Mar 2024
