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 6.82% vs 10.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -84.88% vs 23.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.54% vs -26.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -19.20% vs 3.63% in Mar 2024
Compare Profit and Loss Results of Shubham Polyspin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
52.00
524.00
-472.00
-90.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52.00
524.00
-472.00
-90.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
14.00
-14.00
-100.00%
Raw Materials Consumed
43.00
321.00
-278.00
-86.60%
Power & Fuel Cost
2.00
51.00
-49.00
-96.08%
Employee Cost
2.00
73.00
-71.00
-97.26%
Operating Expenses
0.00
31.00
-31.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
18.00
-16.00
-88.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
52.00
519.00
-467.00
-89.98%
Operating Profit (PBDIT) excl Other Income
0.00
5.00
-5.00
-100.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
2.00
7.00
-5.00
-71.43%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
2.00
3.00
-1.00
-33.33%
Depreciation
1.00
17.00
-16.00
-94.12%
Profit Before Taxation & Exceptional Items
0.00
-13.00
13.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
-13.00
13.00
100.00%
Provision for Tax
0.00
-3.00
3.00
100.00%
Profit After Tax
0.00
-10.00
10.00
100.00%
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
3.00
197.00
-194.00
-98.48%
Profit Available for appropriations
3.00
187.00
-184.00
-98.40%
Appropriations
3.00
187.00
-184.00
-98.40%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.58
-14.17
14.75
104.09%
Profit And Loss - Net Sales
Net Sales 52.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.82% vs 10.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.88% vs 23.40% in Mar 2024
Profit And Loss - Interest
Interest 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.54% vs -26.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.20% vs 3.63% in Mar 2024
