Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,086.00
1,943.00
2,828.00
1,874.00
1,527.00
2,079.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,086.00
1,943.00
2,828.00
1,874.00
1,527.00
2,079.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
14.00
27.00
-57.00
-22.00
16.00
Raw Materials Consumed
2,321.00
1,295.00
2,004.00
1,244.00
837.00
1,168.00
Power & Fuel Cost
125.00
125.00
121.00
240.00
386.00
529.00
Employee Cost
85.00
68.00
73.00
67.00
60.00
58.00
Operating Expenses
223.00
154.00
208.00
172.00
168.00
161.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
17.00
21.00
15.00
8.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,804.00
1,694.00
2,475.00
1,699.00
1,456.00
1,966.00
Operating Profit (PBDIT) excl Other Income
281.00
249.00
353.00
175.00
70.00
112.00
Other Income
13.00
18.00
20.00
16.00
29.00
10.00
Operating Profit (PBDIT)
295.00
267.00
374.00
192.00
99.00
123.00
Interest
55.00
37.00
30.00
14.00
14.00
34.00
Profit before Depriciation and Tax
240.00
229.00
343.00
178.00
85.00
89.00
Depreciation
37.00
38.00
43.00
44.00
38.00
32.00
Profit Before Taxation & Exceptional Items
202.00
191.00
299.00
133.00
47.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
235.00
170.00
321.00
173.00
77.00
70.00
Provision for Tax
79.00
56.00
20.00
10.00
2.00
2.00
Profit After Tax
123.00
86.00
279.00
123.00
44.00
54.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
563.00
481.00
191.00
40.00
-33.00
-101.00
Profit Available for appropriations
719.00
594.00
492.00
203.00
40.00
-33.00
Appropriations
719.00
594.00
492.00
203.00
40.00
-33.00
Equity Dividend (%)
20.00%
15.00%
15.00%
5.00%
0.00%
0.00%
Earnings Per Share
7.64
5.55
14.77
8.75
3.98
3.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 58.77% vs -31.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.81% vs -29.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.92% vs 22.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 43.27% vs -69.20% in Mar 2024
Compare Profit and Loss Results of SPIC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,086.00
13.00
3,073.00
23,638.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,086.00
13.00
3,073.00
23,638.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
0.00
-16.00
0%
Raw Materials Consumed
2,321.00
8.00
2,313.00
28,912.50%
Power & Fuel Cost
125.00
0.00
125.00
0%
Employee Cost
85.00
8.00
77.00
962.50%
Operating Expenses
223.00
1.00
222.00
22,200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
1.00
7.00
700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
6.00
14.00
233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,804.00
33.00
2,771.00
8,396.97%
Operating Profit (PBDIT) excl Other Income
281.00
-19.00
300.00
1,578.95%
Other Income
13.00
13.00
0.00
0.00%
Operating Profit (PBDIT)
295.00
-6.00
301.00
5,016.67%
Interest
55.00
2.00
53.00
2,650.00%
Profit before Depriciation and Tax
240.00
-9.00
249.00
2,766.67%
Depreciation
37.00
0.00
37.00
0%
Profit Before Taxation & Exceptional Items
202.00
-9.00
211.00
2,344.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
235.00
40.00
195.00
487.50%
Provision for Tax
79.00
8.00
71.00
887.50%
Profit After Tax
123.00
31.00
92.00
296.77%
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
563.00
-82.00
645.00
786.59%
Profit Available for appropriations
719.00
-51.00
770.00
1,509.80%
Appropriations
719.00
-51.00
770.00
1,509.80%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
7.64
26.27
-18.63
-70.92%
Profit And Loss - Net Sales
Net Sales 3,086.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.77% vs -31.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.81% vs -29.49% in Mar 2024
Profit And Loss - Interest
Interest 55.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.92% vs 22.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 123.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.27% vs -69.20% in Mar 2024
