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 -12.13% vs -8.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.45% vs 1.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.54% vs -14.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -43.83% vs 9.89% in Mar 2024
Compare Profit and Loss Results of Satia Industries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,511.00
1,907.00
-396.00
-20.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,511.00
1,907.00
-396.00
-20.77%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
20.00
-20.00
-100.00%
Raw Materials Consumed
709.00
1,250.00
-541.00
-43.28%
Power & Fuel Cost
133.00
134.00
-1.00
-0.75%
Employee Cost
113.00
92.00
21.00
22.83%
Operating Expenses
122.00
83.00
39.00
46.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
128.00
81.00
47.00
58.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
23.00
-11.00
-47.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,241.00
1,711.00
-470.00
-27.47%
Operating Profit (PBDIT) excl Other Income
270.00
196.00
74.00
37.76%
Other Income
19.00
21.00
-2.00
-9.52%
Operating Profit (PBDIT)
289.00
217.00
72.00
33.18%
Interest
25.00
67.00
-42.00
-62.69%
Profit before Depriciation and Tax
263.00
149.00
114.00
76.51%
Depreciation
157.00
54.00
103.00
190.74%
Profit Before Taxation & Exceptional Items
106.00
94.00
12.00
12.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
93.00
13.00
13.98%
Provision for Tax
-12.00
31.00
-43.00
-138.71%
Profit After Tax
118.00
61.00
57.00
93.44%
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
906.00
292.00
614.00
210.27%
Profit Available for appropriations
1,025.00
353.00
672.00
190.37%
Appropriations
1,025.00
353.00
672.00
190.37%
Equity Dividend (%)
40%
160%
-120.00
Earnings Per Share
11.86
9.34
2.52
26.98%
Profit And Loss - Net Sales
Net Sales 1,511.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.13% vs -8.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.45% vs 1.67% in Mar 2024
Profit And Loss - Interest
Interest 25.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.54% vs -14.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.83% vs 9.89% in Mar 2024
