Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.73% vs -1.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.07% vs -25.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.09% vs -0.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.40% vs 18.90% in Mar 2023
Compare Profit and Loss Results of Shahlon Silk
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
310.00
8,084.00
-7,774.00
-96.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
8,084.00
-7,774.00
-96.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-207.00
188.00
90.82%
Raw Materials Consumed
254.00
5,076.00
-4,822.00
-95.00%
Power & Fuel Cost
11.00
564.00
-553.00
-98.05%
Employee Cost
22.00
740.00
-718.00
-97.03%
Operating Expenses
7.00
694.00
-687.00
-98.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
11.00
-10.00
-90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
34.00
-32.00
-94.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
283.00
7,072.00
-6,789.00
-96.00%
Operating Profit (PBDIT) excl Other Income
27.00
1,012.00
-985.00
-97.33%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
28.00
1,163.00
-1,135.00
-97.59%
Interest
14.00
90.00
-76.00
-84.44%
Profit before Depriciation and Tax
13.00
1,073.00
-1,060.00
-98.79%
Depreciation
7.00
294.00
-287.00
-97.62%
Profit Before Taxation & Exceptional Items
5.00
779.00
-774.00
-99.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
779.00
-773.00
-99.23%
Provision for Tax
2.00
183.00
-181.00
-98.91%
Profit After Tax
3.00
595.00
-592.00
-99.50%
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
28.00
2,989.00
-2,961.00
-99.06%
Profit Available for appropriations
32.00
3,585.00
-3,553.00
-99.11%
Appropriations
32.00
3,585.00
-3,553.00
-99.11%
Equity Dividend (%)
3%
10%
-7.00
Earnings Per Share
0.45
6.18
-5.73
-92.72%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.07% vs -25.76% in Mar 2023
Profit And Loss - Interest
Interest 14.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.09% vs -0.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.40% vs 18.90% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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