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 18.25% vs 8.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.63% vs 390.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.26% vs 13.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.20% vs 19.46% in Mar 2024
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
369.00
622.00
-253.00
-40.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
369.00
622.00
-253.00
-40.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
226.00
305.00
-79.00
-25.90%
Power & Fuel Cost
56.00
138.00
-82.00
-59.42%
Employee Cost
30.00
78.00
-48.00
-61.54%
Operating Expenses
13.00
33.00
-20.00
-60.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
9.00
6.00
66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
11.00
-10.00
-90.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
347.00
606.00
-259.00
-42.74%
Operating Profit (PBDIT) excl Other Income
21.00
16.00
5.00
31.25%
Other Income
1.00
11.00
-10.00
-90.91%
Operating Profit (PBDIT)
22.00
27.00
-5.00
-18.52%
Interest
19.00
4.00
15.00
375.00%
Profit before Depriciation and Tax
2.00
23.00
-21.00
-91.30%
Depreciation
16.00
15.00
1.00
6.67%
Profit Before Taxation & Exceptional Items
-13.00
7.00
-20.00
-285.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-12.00
7.00
-19.00
-271.43%
Provision for Tax
-3.00
1.00
-4.00
-400.00%
Profit After Tax
-9.00
6.00
-15.00
-250.00%
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
150.00
354.00
-204.00
-57.63%
Profit Available for appropriations
141.00
361.00
-220.00
-60.94%
Appropriations
141.00
361.00
-220.00
-60.94%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
-5.14
4.68
-9.82
-209.83%
Profit And Loss - Net Sales
Net Sales 369.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.25% vs 8.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.63% vs 390.29% in Mar 2024
Profit And Loss - Interest
Interest 19.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.26% vs 13.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -9.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.20% vs 19.46% in Mar 2024
