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 -8.32% vs 48.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.76% vs -13.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.89% vs 61.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -48.87% vs -65.12% in Mar 2024
Compare Profit and Loss Results of Salona Cotspin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
662.00
379.00
283.00
74.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
662.00
379.00
283.00
74.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-17.00
17.00
100.00%
Raw Materials Consumed
566.00
276.00
290.00
105.07%
Power & Fuel Cost
7.00
43.00
-36.00
-83.72%
Employee Cost
14.00
8.00
6.00
75.00%
Operating Expenses
8.00
28.00
-20.00
-71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
4.00
21.00
525.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
630.00
349.00
281.00
80.52%
Operating Profit (PBDIT) excl Other Income
31.00
29.00
2.00
6.90%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
32.00
30.00
2.00
6.67%
Interest
18.00
10.00
8.00
80.00%
Profit before Depriciation and Tax
13.00
20.00
-7.00
-35.00%
Depreciation
7.00
8.00
-1.00
-12.50%
Profit Before Taxation & Exceptional Items
5.00
12.00
-7.00
-58.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
12.00
-7.00
-58.33%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
3.00
9.00
-6.00
-66.67%
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
74.00
20.00
54.00
270.00%
Profit Available for appropriations
77.00
29.00
48.00
165.52%
Appropriations
77.00
29.00
48.00
165.52%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
5.95
2.19
3.76
171.69%
Profit And Loss - Net Sales
Net Sales 662.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.32% vs 48.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.76% vs -13.23% in Mar 2024
Profit And Loss - Interest
Interest 18.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.89% vs 61.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.87% vs -65.12% in Mar 2024
