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 39.64% vs -11.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.72% vs -57.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.90% vs -41.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 75.35% vs -59.16% in Mar 2024
Compare Profit and Loss Results of Shankar Lal Ram.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
401.00
54.00
347.00
642.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
401.00
54.00
347.00
642.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-14.00
11.00
78.57%
Raw Materials Consumed
382.00
40.00
342.00
855.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
5.00
-2.00
-40.00%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1.00
1.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
385.00
38.00
347.00
913.16%
Operating Profit (PBDIT) excl Other Income
16.00
15.00
1.00
6.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
16.00
16.00
0.00
0.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
15.00
15.00
0.00
0.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
15.00
14.00
1.00
7.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
14.00
1.00
7.14%
Provision for Tax
4.00
3.00
1.00
33.33%
Profit After Tax
11.00
10.00
1.00
10.00%
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
34.00
9.00
25.00
277.78%
Profit Available for appropriations
45.00
19.00
26.00
136.84%
Appropriations
45.00
19.00
26.00
136.84%
Equity Dividend (%)
0.5%
10%
-9.50
Earnings Per Share
1.78
14.76
-12.98
-87.94%
Profit And Loss - Net Sales
Net Sales 401.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.64% vs -11.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.72% vs -57.18% in Mar 2024
Profit And Loss - Interest
Interest 0.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.90% vs -41.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 75.35% vs -59.16% in Mar 2024
