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
646.00
844.00
643.00
364.00
890.00
619.00
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
646.00
844.00
643.00
364.00
890.00
619.00
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-79.00
1.00
-70.00
2.00
-21.00
Raw Materials Consumed
507.00
694.00
508.00
338.00
682.00
515.00
Power & Fuel Cost
5.00
7.00
7.00
6.00
6.00
6.00
Employee Cost
20.00
15.00
10.00
8.00
3.00
2.00
Operating Expenses
6.00
77.00
12.00
4.00
14.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
67.00
54.00
45.00
141.00
65.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
5.00
2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
617.00
800.00
609.00
349.00
859.00
589.00
Operating Profit (PBDIT) excl Other Income
29.00
43.00
34.00
15.00
31.00
30.00
Other Income
45.00
28.00
7.00
4.00
12.00
5.00
Operating Profit (PBDIT)
74.00
71.00
41.00
20.00
44.00
35.00
Interest
27.00
27.00
19.00
8.00
9.00
6.00
Profit before Depriciation and Tax
46.00
44.00
22.00
11.00
34.00
28.00
Depreciation
6.00
5.00
4.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
40.00
39.00
17.00
7.00
31.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
39.00
17.00
7.00
31.00
25.00
Provision for Tax
8.00
18.00
5.00
2.00
9.00
7.00
Profit After Tax
31.00
21.00
11.00
5.00
22.00
18.00
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
109.00
88.00
77.00
4.00
-1.00
3.00
Profit Available for appropriations
138.00
110.00
89.00
10.00
21.00
22.00
Appropriations
138.00
110.00
89.00
10.00
21.00
22.00
Equity Dividend (%)
0.00%
10.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
25.65
20.94
36.91
18.75
71.38
58.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -23.48% vs 31.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -33.42% vs 27.99% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.31% vs 40.19% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.15% vs 80.90% in Mar 2025
Compare Profit and Loss Results of Halder Venture
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
646.00
65.00
581.00
893.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
646.00
65.00
581.00
893.85%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-23.00
51.00
221.74%
Raw Materials Consumed
507.00
61.00
446.00
731.15%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
20.00
15.00
5.00
33.33%
Operating Expenses
6.00
13.00
-7.00
-53.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
1.00
22.00
2,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
1.00
7.00
700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
617.00
80.00
537.00
671.25%
Operating Profit (PBDIT) excl Other Income
29.00
-15.00
44.00
293.33%
Other Income
45.00
0.00
45.00
0%
Operating Profit (PBDIT)
74.00
-14.00
88.00
628.57%
Interest
27.00
0.00
27.00
0%
Profit before Depriciation and Tax
46.00
-14.00
60.00
428.57%
Depreciation
6.00
1.00
5.00
500.00%
Profit Before Taxation & Exceptional Items
40.00
-15.00
55.00
366.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
-15.00
55.00
366.67%
Provision for Tax
8.00
-4.00
12.00
300.00%
Profit After Tax
31.00
-11.00
42.00
381.82%
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
109.00
-75.00
184.00
245.33%
Profit Available for appropriations
138.00
-86.00
224.00
260.47%
Appropriations
138.00
-86.00
224.00
260.47%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
25.65
-1.81
27.46
1,517.13%
Profit And Loss - Net Sales
Net Sales 646.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.48% vs 31.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.42% vs 27.99% in Mar 2025
Profit And Loss - Interest
Interest 27.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.31% vs 40.19% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 31.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.15% vs 80.90% in Mar 2025
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