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 17.46% vs 18.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 133.87% vs 24.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.39% vs 7.26% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 211.41% vs 28.20% in Mar 2025
Compare Profit and Loss Results of S I Paper Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
433.00
409.00
24.00
5.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
433.00
409.00
24.00
5.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
14.00
-15.00
-107.14%
Raw Materials Consumed
253.00
201.00
52.00
25.87%
Power & Fuel Cost
56.00
67.00
-11.00
-16.42%
Employee Cost
33.00
31.00
2.00
6.45%
Operating Expenses
16.00
36.00
-20.00
-55.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
5.00
14.00
280.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
16.00
-15.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
382.00
391.00
-9.00
-2.30%
Operating Profit (PBDIT) excl Other Income
50.00
18.00
32.00
177.78%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
51.00
42.00
9.00
21.43%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
30.00
41.00
-11.00
-26.83%
Depreciation
16.00
6.00
10.00
166.67%
Profit Before Taxation & Exceptional Items
14.00
34.00
-20.00
-58.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
34.00
-20.00
-58.82%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
10.00
32.00
-22.00
-68.75%
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
141.00
626.00
-485.00
-77.48%
Profit Available for appropriations
151.00
659.00
-508.00
-77.09%
Appropriations
151.00
659.00
-508.00
-77.09%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
5.73
20.98
-15.25
-72.69%
Profit And Loss - Net Sales
Net Sales 433.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.46% vs 18.25% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 133.87% vs 24.63% in Mar 2025
Profit And Loss - Interest
Interest 20.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.39% vs 7.26% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 211.41% vs 28.20% in Mar 2025
