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 29.08% vs 15.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.47% vs 29.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.87% vs 4.68% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -22.62% vs 37.96% in Mar 2024
Compare Profit and Loss Results of Sunshield Chem.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
365.00
527.00
-162.00
-30.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
365.00
527.00
-162.00
-30.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-2.00
-1.00
-50.00%
Raw Materials Consumed
273.00
245.00
28.00
11.43%
Power & Fuel Cost
15.00
61.00
-46.00
-75.41%
Employee Cost
19.00
49.00
-30.00
-61.22%
Operating Expenses
17.00
33.00
-16.00
-48.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
14.00
-14.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
332.00
423.00
-91.00
-21.51%
Operating Profit (PBDIT) excl Other Income
33.00
103.00
-70.00
-67.96%
Other Income
3.00
9.00
-6.00
-66.67%
Operating Profit (PBDIT)
36.00
113.00
-77.00
-68.14%
Interest
9.00
2.00
7.00
350.00%
Profit before Depriciation and Tax
27.00
110.00
-83.00
-75.45%
Depreciation
9.00
13.00
-4.00
-30.77%
Profit Before Taxation & Exceptional Items
18.00
97.00
-79.00
-81.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
109.00
-91.00
-83.49%
Provision for Tax
3.00
27.00
-24.00
-88.89%
Profit After Tax
14.00
82.00
-68.00
-82.93%
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
61.00
147.00
-86.00
-58.50%
Profit Available for appropriations
76.00
230.00
-154.00
-66.96%
Appropriations
76.00
230.00
-154.00
-66.96%
Equity Dividend (%)
25%
80%
-55.00
Earnings Per Share
19.83
90.54
-70.71
-78.10%
Profit And Loss - Net Sales
Net Sales 365.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.08% vs 15.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.47% vs 29.77% in Mar 2024
Profit And Loss - Interest
Interest 9.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.87% vs 4.68% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.62% vs 37.96% in Mar 2024
