Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.19% vs 27.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.05% vs 164.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.41% vs 42.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 44.27% vs 1,439.03% in Mar 2024
Compare Profit and Loss Results of Aastha Spintex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
351.00
373.00
-22.00
-5.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
351.00
373.00
-22.00
-5.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-2.00
-36.00
-1,800.00%
Raw Materials Consumed
317.00
197.00
120.00
60.91%
Power & Fuel Cost
7.00
20.00
-13.00
-65.00%
Employee Cost
8.00
31.00
-23.00
-74.19%
Operating Expenses
2.00
62.00
-60.00
-96.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
25.00
-25.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
301.00
349.00
-48.00
-13.75%
Operating Profit (PBDIT) excl Other Income
49.00
24.00
25.00
104.17%
Other Income
1.00
5.00
-4.00
-80.00%
Operating Profit (PBDIT)
50.00
30.00
20.00
66.67%
Interest
10.00
9.00
1.00
11.11%
Profit before Depriciation and Tax
40.00
20.00
20.00
100.00%
Depreciation
8.00
15.00
-7.00
-46.67%
Profit Before Taxation & Exceptional Items
32.00
4.00
28.00
700.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
4.00
28.00
700.00%
Provision for Tax
9.00
0.00
9.00
0%
Profit After Tax
23.00
4.00
19.00
475.00%
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
48.00
3.00
45.00
1,500.00%
Profit Available for appropriations
72.00
7.00
65.00
928.57%
Appropriations
72.00
7.00
65.00
928.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.5
0.49
8.01
1,634.69%
Profit And Loss - Net Sales
Net Sales 351.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.19% vs 27.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.05% vs 164.46% in Mar 2024
Profit And Loss - Interest
Interest 10.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.41% vs 42.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.27% vs 1,439.03% in Mar 2024
