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 43.44% vs 37.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.35% vs 61.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.19% vs 22.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 60.12% vs 87.49% in Mar 2024
Compare Profit and Loss Results of Shiv Texchem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,201.00
33.00
2,168.00
6,569.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
2.00
-2.00
-100.00%
Net Sales
2,201.00
30.00
2,171.00
7,236.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-98.00
-1.00
-97.00
-9,700.00%
Raw Materials Consumed
2,091.00
12.00
2,079.00
17,325.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
6.00
-2.00
-33.33%
Operating Expenses
88.00
2.00
86.00
4,300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
0.00
14.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,115.00
21.00
2,094.00
9,971.43%
Operating Profit (PBDIT) excl Other Income
86.00
9.00
77.00
855.56%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
89.00
11.00
78.00
709.09%
Interest
23.00
0.00
23.00
0%
Profit before Depriciation and Tax
65.00
10.00
55.00
550.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
65.00
10.00
55.00
550.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
10.00
55.00
550.00%
Provision for Tax
17.00
3.00
14.00
466.67%
Profit After Tax
48.00
7.00
41.00
585.71%
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
84.00
3.00
81.00
2,700.00%
Profit Available for appropriations
132.00
11.00
121.00
1,100.00%
Appropriations
132.00
11.00
121.00
1,100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.67
4.11
26.56
646.23%
Profit And Loss - Net Sales
Net Sales 2,201.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.44% vs 37.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.35% vs 61.14% in Mar 2024
Profit And Loss - Interest
Interest 23.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.19% vs 22.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.12% vs 87.49% in Mar 2024
