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 2.67% vs 6.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.14% vs -10.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.87% vs -15.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 59.68% vs -77.54% in Mar 2024
Compare Profit and Loss Results of Shalimar Wires
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
131.00
152.00
-21.00
-13.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
131.00
152.00
-21.00
-13.82%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
39.00
70.00
-31.00
-44.29%
Power & Fuel Cost
5.00
7.00
-2.00
-28.57%
Employee Cost
25.00
6.00
19.00
316.67%
Operating Expenses
7.00
33.00
-26.00
-78.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
4.00
-1.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
106.00
122.00
-16.00
-13.11%
Operating Profit (PBDIT) excl Other Income
25.00
30.00
-5.00
-16.67%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
27.00
30.00
-3.00
-10.00%
Interest
13.00
4.00
9.00
225.00%
Profit before Depriciation and Tax
14.00
26.00
-12.00
-46.15%
Depreciation
12.00
4.00
8.00
200.00%
Profit Before Taxation & Exceptional Items
1.00
21.00
-20.00
-95.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
21.00
-19.00
-90.48%
Provision for Tax
0.00
5.00
-5.00
-100.00%
Profit After Tax
2.00
16.00
-14.00
-87.50%
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
22.00
20.00
2.00
10.00%
Profit Available for appropriations
24.00
36.00
-12.00
-33.33%
Appropriations
24.00
36.00
-12.00
-33.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.55
14.7
-14.15
-96.26%
Profit And Loss - Net Sales
Net Sales 131.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.67% vs 6.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.14% vs -10.15% in Mar 2024
Profit And Loss - Interest
Interest 13.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.87% vs -15.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.68% vs -77.54% in Mar 2024
