Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
207.00
225.00
178.00
190.00
175.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
207.00
225.00
178.00
190.00
175.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-19.00
0.00
-11.00
-7.00
Raw Materials Consumed
113.00
138.00
85.00
98.00
79.00
Power & Fuel Cost
7.00
4.00
3.00
4.00
4.00
Employee Cost
28.00
15.00
11.00
14.00
12.00
Operating Expenses
30.00
22.00
20.00
23.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
21.00
16.00
14.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
205.00
190.00
142.00
148.00
128.00
Operating Profit (PBDIT) excl Other Income
1.00
34.00
35.00
41.00
47.00
Other Income
7.00
3.00
2.00
8.00
3.00
Operating Profit (PBDIT)
9.00
38.00
38.00
49.00
50.00
Interest
15.00
4.00
3.00
2.00
3.00
Profit before Depriciation and Tax
-6.00
34.00
34.00
46.00
47.00
Depreciation
18.00
8.00
9.00
10.00
13.00
Profit Before Taxation & Exceptional Items
-24.00
25.00
25.00
36.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-24.00
25.00
25.00
36.00
34.00
Provision for Tax
3.00
5.00
1.00
0.00
0.00
Profit After Tax
-28.00
19.00
24.00
35.00
33.00
Extraordinary Items
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
Profit Balance B/F
126.00
107.00
82.00
74.00
40.00
Profit Available for appropriations
97.00
125.00
107.00
110.00
74.00
Appropriations
97.00
125.00
107.00
110.00
74.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.73
4.41
7.10
10.52
10.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -47.27% vs -12.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2,722.84% vs -102.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -21.41% vs 28.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -2.82% vs -62.81% in Mar 2025
Compare Profit and Loss Results of Global Surfaces
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
207.00
0
207.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
207.00
0
207.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0
-12.00
0%
Raw Materials Consumed
113.00
0
113.00
0%
Power & Fuel Cost
7.00
0
7.00
0%
Employee Cost
28.00
0
28.00
0%
Operating Expenses
30.00
0
30.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
23.00
0
23.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
205.00
0
205.00
0%
Operating Profit (PBDIT) excl Other Income
1.00
0.00
1.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
9.00
0
9.00
0%
Interest
15.00
0
15.00
0%
Profit before Depriciation and Tax
-6.00
0
-6.00
0%
Depreciation
18.00
0
18.00
0%
Profit Before Taxation & Exceptional Items
-24.00
0
-24.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-24.00
0
-24.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
-28.00
0
-28.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
126.00
0
126.00
0%
Profit Available for appropriations
97.00
0
97.00
0%
Appropriations
97.00
0
97.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-6.73
0
-6.73
0%
Profit And Loss - Net Sales
Net Sales 74.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -47.27% vs -12.47% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2,722.84% vs -102.10% in Mar 2025
Profit And Loss - Interest
Interest 3.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.41% vs 28.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.82% vs -62.81% in Mar 2025
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