Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.73% vs -1.41% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 5.29% vs 18.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.13% vs -25.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.08% vs -0.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shahlon Silk With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
310.88
8,084.83
-7,773.95
-96.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
310.88
8,084.83
-7,773.95
-96.15%
Raw Material Cost
97.15
4,773.38
-4,676.23
-97.96%
Purchase of Finished goods
156.97
302.88
-145.91
-48.17%
(Increase) / Decrease In Stocks
-19.45
-207.58
188.13
90.63%
Employee Cost
22.66
740.36
-717.70
-96.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
18.84
0.00
18.84
Selling and Distribution Expenses
6.83
0.00
6.83
Other Expenses
0.00
1,463.71
-1,463.71
-100.00%
Total Expenditure (Excl Depreciation)
283.00
7,072.75
-6,789.75
-96.00%
Operating Profit (PBDIT) excl Other Income
27.88
1,012.08
-984.20
-97.25%
Other Income
0.51
151.89
-151.38
-99.66%
Operating Profit (PBDIT)
28.39
1,163.97
-1,135.58
-97.56%
Interest
14.78
90.00
-75.22
-83.58%
Exceptional Items
0.33
0.00
0.33
Gross Profit (PBDT)
13.94
1,073.97
-1,060.03
-98.70%
Depreciation
7.82
294.50
-286.68
-97.34%
Profit Before Tax
6.11
779.47
-773.36
-99.22%
Tax
2.13
183.53
-181.40
-98.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.98
595.94
-591.96
-99.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3.98
595.94
-591.96
-99.33%
Equity Capital
17.86
97.18
-79.32
-81.62%
Face Value
2.00
1.00
0.00
Reserves
80.41
3,643.85
-3,563.44
-97.79%
Earnings per share (EPS)
0.45
6.13
-5.68
-92.66%
Diluted Earnings per share
0.45
6.18
-5.73
-92.72%
Operating Profit Margin (Excl OI)
8.97%
12.52%
0.00
-3.55%
Gross Profit Margin
4.48%
13.28%
0.00
-8.80%
PAT Margin
1.28%
7.37%
0.00
-6.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 310.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.73% vs -1.41% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 3.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.29% vs 18.87% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.13% vs -25.76% in Mar 2023
Annual - Interest
Interest 14.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.08% vs -0.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023