Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 56.65% vs -3.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 181.05% vs -26.84% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.71% vs 27.01% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 348.51% vs -459.02% in Mar 2025
Compare Profit and Loss Results of Caprolactam Chem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10.00
40.00
-30.00
-75.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10.00
40.00
-30.00
-75.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
27.00
-27.00
-100.00%
Power & Fuel Cost
1.00
2.00
-1.00
-50.00%
Employee Cost
0.00
2.00
-2.00
-100.00%
Operating Expenses
1.00
1.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6.00
35.00
-29.00
-82.86%
Operating Profit (PBDIT) excl Other Income
4.00
4.00
0.00
0.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
4.00
4.00
0.00
0.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
3.00
4.00
-1.00
-25.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
2.00
4.00
-2.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
4.00
-2.00
-50.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
1.00
3.00
-2.00
-66.67%
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
0.00
28.00
-28.00
-100.00%
Profit Available for appropriations
1.00
31.00
-30.00
-96.77%
Appropriations
1.00
31.00
-30.00
-96.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.83
7.43
-3.60
-48.45%
Profit And Loss - Net Sales
Net Sales 10.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.65% vs -3.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 181.05% vs -26.84% in Mar 2025
Profit And Loss - Interest
Interest 0.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.71% vs 27.01% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 348.51% vs -459.02% in Mar 2025
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