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 3.30% vs -19.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.99% vs 2.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -10.02% vs 16.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.07% vs -12.13% in Mar 2025
Compare Profit and Loss Results of Shahlon Silk
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
259.00
67.00
192.00
286.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
259.00
67.00
192.00
286.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
1.00
-34.00
-3,400.00%
Raw Materials Consumed
223.00
15.00
208.00
1,386.67%
Power & Fuel Cost
8.00
2.00
6.00
300.00%
Employee Cost
18.00
24.00
-6.00
-25.00%
Operating Expenses
11.00
7.00
4.00
57.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
233.00
63.00
170.00
269.84%
Operating Profit (PBDIT) excl Other Income
25.00
3.00
22.00
733.33%
Other Income
0.00
11.00
-11.00
-100.00%
Operating Profit (PBDIT)
26.00
14.00
12.00
85.71%
Interest
15.00
0.00
15.00
0%
Profit before Depriciation and Tax
10.00
13.00
-3.00
-23.08%
Depreciation
4.00
2.00
2.00
100.00%
Profit Before Taxation & Exceptional Items
5.00
10.00
-5.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
9.00
-3.00
-33.33%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
4.00
8.00
-4.00
-50.00%
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
34.00
92.00
-58.00
-63.04%
Profit Available for appropriations
39.00
100.00
-61.00
-61.00%
Appropriations
39.00
100.00
-61.00
-61.00%
Equity Dividend (%)
3.5%
15%
-11.50
Earnings Per Share
0.5
15.56
-15.06
-96.79%
Profit And Loss - Net Sales
Net Sales 259.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.30% vs -19.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.99% vs 2.05% in Mar 2025
Profit And Loss - Interest
Interest 15.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.02% vs 16.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.07% vs -12.13% in Mar 2025
