Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
208.00
188.00
164.00
136.00
87.00
38.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
208.00
188.00
164.00
136.00
87.00
38.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-3.00
5.00
-4.00
-4.00
3.00
Raw Materials Consumed
124.00
128.00
100.00
92.00
62.00
22.00
Power & Fuel Cost
5.00
6.00
6.00
5.00
3.00
1.00
Employee Cost
10.00
8.00
7.00
6.00
5.00
5.00
Operating Expenses
10.00
8.00
6.00
5.00
3.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
3.00
0.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
163.00
154.00
131.00
110.00
74.00
36.00
Operating Profit (PBDIT) excl Other Income
44.00
33.00
33.00
25.00
13.00
1.00
Other Income
1.00
2.00
2.00
2.00
0.00
0.00
Operating Profit (PBDIT)
46.00
35.00
35.00
28.00
14.00
2.00
Interest
2.00
2.00
3.00
2.00
2.00
0.00
Profit before Depriciation and Tax
43.00
33.00
32.00
25.00
11.00
1.00
Depreciation
9.00
8.00
8.00
7.00
6.00
2.00
Profit Before Taxation & Exceptional Items
34.00
24.00
23.00
17.00
4.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
24.00
23.00
17.00
4.00
-1.00
Provision for Tax
9.00
6.00
6.00
5.00
1.00
0.00
Profit After Tax
25.00
18.00
17.00
12.00
3.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
86.00
70.00
53.00
41.00
37.00
38.00
Profit Available for appropriations
111.00
88.00
70.00
54.00
41.00
37.00
Appropriations
111.00
88.00
70.00
54.00
41.00
37.00
Equity Dividend (%)
40.00%
30.00%
30.00%
20.00%
10.00%
0.00%
Earnings Per Share
32.14
23.13
22.59
16.39
4.50
-0.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.74% vs 14.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.77% vs -0.11% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.30% vs -21.77% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 38.95% vs 3.28% in Mar 2025
Compare Profit and Loss Results of Alufluoride
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
208.00
0
208.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
208.00
0
208.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0
5.00
0%
Raw Materials Consumed
124.00
0
124.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
10.00
0
10.00
0%
Operating Expenses
10.00
0
10.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
163.00
0
163.00
0%
Operating Profit (PBDIT) excl Other Income
44.00
0.00
44.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
46.00
0
46.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
43.00
0
43.00
0%
Depreciation
9.00
0
9.00
0%
Profit Before Taxation & Exceptional Items
34.00
0
34.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
34.00
0
34.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
25.00
0
25.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
86.00
0
86.00
0%
Profit Available for appropriations
111.00
0
111.00
0%
Appropriations
111.00
0
111.00
0%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
32.14
0
32.14
0%
Profit And Loss - Net Sales
Net Sales 208.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.74% vs 14.45% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.77% vs -0.11% in Mar 2025
Profit And Loss - Interest
Interest 2.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.30% vs -21.77% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.95% vs 3.28% in Mar 2025
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