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 -3.68% vs 13.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -44.65% vs -8.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.56% vs 75.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -108.85% vs -29.97% in Mar 2024
Compare Profit and Loss Results of Super Sales Ind.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
403.00
251.00
152.00
60.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
403.00
251.00
152.00
60.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-15.00
15.00
100.00%
Raw Materials Consumed
252.00
194.00
58.00
29.90%
Power & Fuel Cost
25.00
9.00
16.00
177.78%
Employee Cost
48.00
20.00
28.00
140.00%
Operating Expenses
31.00
6.00
25.00
416.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
2.00
13.00
650.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
380.00
222.00
158.00
71.17%
Operating Profit (PBDIT) excl Other Income
23.00
28.00
-5.00
-17.86%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
32.00
29.00
3.00
10.34%
Interest
8.00
17.00
-9.00
-52.94%
Profit before Depriciation and Tax
23.00
11.00
12.00
109.09%
Depreciation
24.00
6.00
18.00
300.00%
Profit Before Taxation & Exceptional Items
-1.00
5.00
-6.00
-120.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1.00
5.00
-6.00
-120.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
-1.00
3.00
-4.00
-133.33%
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
140.00
31.00
109.00
351.61%
Profit Available for appropriations
139.00
35.00
104.00
297.14%
Appropriations
139.00
35.00
104.00
297.14%
Equity Dividend (%)
25%
3.5%
21.50
Earnings Per Share
-5.73
0.39
-6.12
-1,569.23%
Profit And Loss - Net Sales
Net Sales 403.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.68% vs 13.97% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.65% vs -8.38% in Mar 2024
Profit And Loss - Interest
Interest 8.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.56% vs 75.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -1.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -108.85% vs -29.97% in Mar 2024
