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
417.00
286.00
294.00
224.00
185.00
178.00
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
417.00
286.00
294.00
224.00
185.00
178.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
3.00
-2.00
-3.00
0.00
Raw Materials Consumed
306.00
202.00
203.00
169.00
140.00
115.00
Power & Fuel Cost
6.00
6.00
5.00
4.00
2.00
2.00
Employee Cost
16.00
14.00
12.00
10.00
9.00
9.00
Operating Expenses
18.00
16.00
0.00
0.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
10.00
25.00
18.00
14.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
0.00
5.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
371.00
254.00
262.00
207.00
169.00
152.00
Operating Profit (PBDIT) excl Other Income
45.00
32.00
31.00
16.00
15.00
25.00
Other Income
2.00
2.00
3.00
2.00
1.00
1.00
Operating Profit (PBDIT)
47.00
35.00
35.00
19.00
17.00
26.00
Interest
8.00
9.00
10.00
9.00
9.00
10.00
Profit before Depriciation and Tax
39.00
25.00
24.00
10.00
7.00
16.00
Depreciation
2.00
2.00
2.00
2.00
3.00
4.00
Profit Before Taxation & Exceptional Items
36.00
22.00
21.00
7.00
3.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
39.00
22.00
8.00
3.00
12.00
Provision for Tax
9.00
7.00
5.00
2.00
1.00
3.00
Profit After Tax
27.00
30.00
16.00
5.00
2.00
9.00
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
107.00
77.00
59.00
53.00
50.00
42.00
Profit Available for appropriations
135.00
108.00
77.00
59.00
53.00
51.00
Appropriations
135.00
108.00
77.00
59.00
53.00
51.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
2.00%
2.00%
Earnings Per Share
4.65
5.65
3.36
1.20
0.87
1.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 45.47% vs -2.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 41.08% vs 1.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.22% vs -9.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -10.25% vs 82.96% in Mar 2025
Compare Profit and Loss Results of Captain Polyplas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
417.00
235.00
182.00
77.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
417.00
235.00
182.00
77.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
306.00
125.00
181.00
144.80%
Power & Fuel Cost
6.00
8.00
-2.00
-25.00%
Employee Cost
16.00
37.00
-21.00
-56.76%
Operating Expenses
18.00
15.00
3.00
20.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
6.00
6.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
371.00
197.00
174.00
88.32%
Operating Profit (PBDIT) excl Other Income
45.00
37.00
8.00
21.62%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
47.00
38.00
9.00
23.68%
Interest
8.00
4.00
4.00
100.00%
Profit before Depriciation and Tax
39.00
33.00
6.00
18.18%
Depreciation
2.00
8.00
-6.00
-75.00%
Profit Before Taxation & Exceptional Items
36.00
24.00
12.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
24.00
12.00
50.00%
Provision for Tax
9.00
6.00
3.00
50.00%
Profit After Tax
27.00
18.00
9.00
50.00%
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
107.00
0.00
107.00
0%
Profit Available for appropriations
135.00
18.00
117.00
650.00%
Appropriations
135.00
18.00
117.00
650.00%
Equity Dividend (%)
0%
7%
-7.00
Earnings Per Share
4.65
16.65
-12.00
-72.07%
Profit And Loss - Net Sales
Net Sales 417.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.47% vs -2.54% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.08% vs 1.29% in Mar 2025
Profit And Loss - Interest
Interest 8.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.22% vs -9.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.25% vs 82.96% in Mar 2025
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