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 6.82% vs 10.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -84.88% vs 23.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.54% vs -26.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -19.20% vs 3.63% in Mar 2024
Compare Profit and Loss Results of Shubham Polyspin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
52.00
268.00
-216.00
-80.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52.00
268.00
-216.00
-80.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
43.00
182.00
-139.00
-76.37%
Power & Fuel Cost
2.00
18.00
-16.00
-88.89%
Employee Cost
2.00
35.00
-33.00
-94.29%
Operating Expenses
0.00
11.00
-11.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
4.00
-2.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
52.00
258.00
-206.00
-79.84%
Operating Profit (PBDIT) excl Other Income
0.00
9.00
-9.00
-100.00%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
2.00
11.00
-9.00
-81.82%
Interest
0.00
12.00
-12.00
-100.00%
Profit before Depriciation and Tax
2.00
-1.00
3.00
300.00%
Depreciation
1.00
9.00
-8.00
-88.89%
Profit Before Taxation & Exceptional Items
0.00
-10.00
10.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
-10.00
10.00
100.00%
Provision for Tax
0.00
-2.00
2.00
100.00%
Profit After Tax
0.00
-7.00
7.00
100.00%
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
3.00
39.00
-36.00
-92.31%
Profit Available for appropriations
3.00
31.00
-28.00
-90.32%
Appropriations
3.00
31.00
-28.00
-90.32%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.58
-17.43
18.01
103.33%
Profit And Loss - Net Sales
Net Sales 52.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.82% vs 10.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.88% vs 23.40% in Mar 2024
Profit And Loss - Interest
Interest 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.54% vs -26.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.20% vs 3.63% in Mar 2024
