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 -3.72% vs 10.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.10% vs -12.86% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.68% vs -0.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.57% vs -11.03% in Mar 2025
Compare Profit and Loss Results of Chamanlal Setia
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,439.00
683.00
756.00
110.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,439.00
683.00
756.00
110.69%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-33.00
44.00
133.33%
Raw Materials Consumed
1,094.00
374.00
720.00
192.51%
Power & Fuel Cost
4.00
36.00
-32.00
-88.89%
Employee Cost
19.00
75.00
-56.00
-74.67%
Operating Expenses
13.00
65.00
-52.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
124.00
46.00
78.00
169.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
11.00
-7.00
-63.64%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,282.00
608.00
674.00
110.86%
Operating Profit (PBDIT) excl Other Income
156.00
75.00
81.00
108.00%
Other Income
10.00
11.00
-1.00
-9.09%
Operating Profit (PBDIT)
167.00
87.00
80.00
91.95%
Interest
9.00
7.00
2.00
28.57%
Profit before Depriciation and Tax
158.00
80.00
78.00
97.50%
Depreciation
4.00
11.00
-7.00
-63.64%
Profit Before Taxation & Exceptional Items
153.00
69.00
84.00
121.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
153.00
69.00
84.00
121.74%
Provision for Tax
39.00
15.00
24.00
160.00%
Profit After Tax
114.00
53.00
61.00
115.09%
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
564.00
164.00
400.00
243.90%
Profit Available for appropriations
679.00
218.00
461.00
211.47%
Appropriations
679.00
218.00
461.00
211.47%
Equity Dividend (%)
150%
80%
70.00
Earnings Per Share
23.1
3.54
19.56
552.54%
Profit And Loss - Net Sales
Net Sales 1,439.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.72% vs 10.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.10% vs -12.86% in Mar 2025
Profit And Loss - Interest
Interest 9.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.68% vs -0.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 114.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.57% vs -11.03% in Mar 2025
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