Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.25% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 129.69% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.16% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 305.49% vs NA in Mar 2024
Compare Profit and Loss Results of Swastika Castal
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
29.00
158.00
-129.00
-81.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29.00
158.00
-129.00
-81.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-28.00
27.00
96.43%
Raw Materials Consumed
12.00
129.00
-117.00
-90.70%
Power & Fuel Cost
2.00
12.00
-10.00
-83.33%
Employee Cost
1.00
7.00
-6.00
-85.71%
Operating Expenses
8.00
7.00
1.00
14.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
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
25.00
138.00
-113.00
-81.88%
Operating Profit (PBDIT) excl Other Income
4.00
20.00
-16.00
-80.00%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
5.00
28.00
-23.00
-82.14%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
4.00
19.00
-15.00
-78.95%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
14.00
-11.00
-78.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
14.00
-11.00
-78.57%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
2.00
10.00
-8.00
-80.00%
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
5.00
11.00
-6.00
-54.55%
Profit Available for appropriations
7.00
22.00
-15.00
-68.18%
Appropriations
7.00
22.00
-15.00
-68.18%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.39
4.6
-0.21
-4.57%
Profit And Loss - Net Sales
Net Sales 29.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.25% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 129.69% vs NA in Mar 2024
Profit And Loss - Interest
Interest 1.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.16% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 305.49% vs NA in Mar 2024
