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
1,356.00
1,292.00
1,263.00
1,498.00
1,189.00
786.00
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
1,356.00
1,292.00
1,263.00
1,498.00
1,189.00
786.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-31.00
31.00
-39.00
-36.00
11.00
Raw Materials Consumed
557.00
576.00
524.00
668.00
563.00
363.00
Power & Fuel Cost
136.00
138.00
149.00
193.00
160.00
74.00
Employee Cost
320.00
294.00
283.00
286.00
219.00
153.00
Operating Expenses
110.00
121.00
97.00
106.00
84.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
51.00
43.00
55.00
58.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
14.00
10.00
10.00
6.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,227.00
1,191.00
1,163.00
1,301.00
1,070.00
710.00
Operating Profit (PBDIT) excl Other Income
128.00
101.00
100.00
197.00
118.00
75.00
Other Income
13.00
15.00
17.00
14.00
19.00
16.00
Operating Profit (PBDIT)
142.00
116.00
118.00
212.00
138.00
92.00
Interest
42.00
39.00
29.00
31.00
24.00
32.00
Profit before Depriciation and Tax
99.00
77.00
89.00
180.00
113.00
59.00
Depreciation
53.00
47.00
43.00
40.00
41.00
46.00
Profit Before Taxation & Exceptional Items
46.00
29.00
45.00
139.00
72.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
31.00
47.00
141.00
70.00
17.00
Provision for Tax
10.00
8.00
11.00
28.00
25.00
2.00
Profit After Tax
27.00
20.00
33.00
110.00
46.00
13.00
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
319.00
294.00
269.00
158.00
117.00
111.00
Profit Available for appropriations
350.00
317.00
304.00
271.00
162.00
125.00
Appropriations
350.00
317.00
304.00
271.00
162.00
125.00
Equity Dividend (%)
20.00%
20.00%
20.00%
60.00%
25.00%
15.00%
Earnings Per Share
9.11
6.47
10.38
32.93
13.33
8.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.93% vs 2.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 27.14% vs 0.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.48% vs 33.64% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 33.63% vs -39.80% in Mar 2025
Compare Profit and Loss Results of Banswara Syntex
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,356.00
298.00
1,058.00
355.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,356.00
298.00
1,058.00
355.03%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
0.00
14.00
0%
Raw Materials Consumed
557.00
234.00
323.00
138.03%
Power & Fuel Cost
136.00
16.00
120.00
750.00%
Employee Cost
320.00
9.00
311.00
3,455.56%
Operating Expenses
110.00
4.00
106.00
2,650.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
0.00
50.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,227.00
268.00
959.00
357.84%
Operating Profit (PBDIT) excl Other Income
128.00
30.00
98.00
326.67%
Other Income
13.00
2.00
11.00
550.00%
Operating Profit (PBDIT)
142.00
32.00
110.00
343.75%
Interest
42.00
10.00
32.00
320.00%
Profit before Depriciation and Tax
99.00
22.00
77.00
350.00%
Depreciation
53.00
8.00
45.00
562.50%
Profit Before Taxation & Exceptional Items
46.00
13.00
33.00
253.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
13.00
28.00
215.38%
Provision for Tax
10.00
3.00
7.00
233.33%
Profit After Tax
27.00
10.00
17.00
170.00%
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
319.00
24.00
295.00
1,229.17%
Profit Available for appropriations
350.00
35.00
315.00
900.00%
Appropriations
350.00
35.00
315.00
900.00%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
9.11
9.6
-0.49
-5.10%
Profit And Loss - Net Sales
Net Sales 1,356.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.93% vs 2.27% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.14% vs 0.28% in Mar 2025
Profit And Loss - Interest
Interest 42.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.48% vs 33.64% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.63% vs -39.80% in Mar 2025
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