Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.46% vs -8.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -19.71% vs -41.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -46.74% vs -27.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -12.11% vs -40.57% in Mar 2025
Compare Profit and Loss Results of Gini Silk Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
39.00
132.00
-93.00
-70.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
39.00
132.00
-93.00
-70.45%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-4.00
5.00
125.00%
Raw Materials Consumed
10.00
111.00
-101.00
-90.99%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
4.00
3.00
1.00
33.33%
Operating Expenses
17.00
7.00
10.00
142.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37.00
122.00
-85.00
-69.67%
Operating Profit (PBDIT) excl Other Income
1.00
9.00
-8.00
-88.89%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
3.00
10.00
-7.00
-70.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
3.00
8.00
-5.00
-62.50%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
1.00
7.00
-6.00
-85.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
7.00
-6.00
-85.71%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
1.00
6.00
-5.00
-83.33%
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
36.00
10.00
26.00
260.00%
Profit Available for appropriations
37.00
16.00
21.00
131.25%
Appropriations
37.00
16.00
21.00
131.25%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.84
8.6
-5.76
-66.98%
Profit And Loss - Net Sales
Net Sales 39.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.46% vs -8.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.71% vs -41.60% in Mar 2025
Profit And Loss - Interest
Interest 0.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -46.74% vs -27.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.11% vs -40.57% in Mar 2025
