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
131.00
-79.00
-60.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52.00
131.00
-79.00
-60.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
43.00
39.00
4.00
10.26%
Power & Fuel Cost
2.00
5.00
-3.00
-60.00%
Employee Cost
2.00
25.00
-23.00
-92.00%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3.00
-1.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
52.00
106.00
-54.00
-50.94%
Operating Profit (PBDIT) excl Other Income
0.00
25.00
-25.00
-100.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
2.00
27.00
-25.00
-92.59%
Interest
0.00
13.00
-13.00
-100.00%
Profit before Depriciation and Tax
2.00
14.00
-12.00
-85.71%
Depreciation
1.00
12.00
-11.00
-91.67%
Profit Before Taxation & Exceptional Items
0.00
1.00
-1.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
2.00
-2.00
-100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
2.00
-2.00
-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
22.00
-19.00
-86.36%
Profit Available for appropriations
3.00
24.00
-21.00
-87.50%
Appropriations
3.00
24.00
-21.00
-87.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.58
0.55
0.03
5.45%
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
