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
759.00
587.00
515.00
496.00
651.00
465.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
40.00
23.00
18.00
19.00
26.00
14.00
Net Sales
718.00
564.00
497.00
476.00
625.00
451.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-11.00
-6.00
13.00
-13.00
-14.00
Raw Materials Consumed
448.00
346.00
315.00
282.00
392.00
266.00
Power & Fuel Cost
27.00
26.00
25.00
17.00
23.00
22.00
Employee Cost
71.00
60.00
59.00
55.00
57.00
40.00
Operating Expenses
46.00
43.00
41.00
37.00
45.00
43.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
41.00
30.00
35.00
60.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
2.00
1.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
653.00
521.00
477.00
455.00
575.00
396.00
Operating Profit (PBDIT) excl Other Income
65.00
43.00
19.00
21.00
49.00
54.00
Other Income
12.00
11.00
11.00
4.00
12.00
7.00
Operating Profit (PBDIT)
77.00
54.00
31.00
25.00
61.00
62.00
Interest
11.00
14.00
16.00
12.00
14.00
9.00
Profit before Depriciation and Tax
66.00
40.00
14.00
13.00
47.00
53.00
Depreciation
12.00
11.00
12.00
11.00
10.00
9.00
Profit Before Taxation & Exceptional Items
54.00
28.00
1.00
2.00
37.00
44.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
28.00
1.00
2.00
37.00
44.00
Provision for Tax
13.00
5.00
0.00
-1.00
10.00
13.00
Profit After Tax
40.00
23.00
0.00
3.00
26.00
30.00
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
158.00
147.00
147.00
146.00
124.00
95.00
Profit Available for appropriations
199.00
170.00
148.00
149.00
151.00
126.00
Appropriations
199.00
170.00
148.00
149.00
151.00
126.00
Equity Dividend (%)
12.00%
9.00%
0.00%
5.00%
22.00%
28.00%
Earnings Per Share
16.84
5.11
0.38
1.69
12.20
14.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 27.36% vs 13.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 51.22% vs 118.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.46% vs -15.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 76.53% vs 2,766.26% in Mar 2025
Compare Profit and Loss Results of Kanpur Plastipa.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
759.00
561.00
198.00
35.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
40.00
0.00
40.00
0%
Net Sales
718.00
561.00
157.00
27.99%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-1.00
9.00
900.00%
Raw Materials Consumed
448.00
343.00
105.00
30.61%
Power & Fuel Cost
27.00
29.00
-2.00
-6.90%
Employee Cost
71.00
44.00
27.00
61.36%
Operating Expenses
46.00
61.00
-15.00
-24.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
0.00
35.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
653.00
499.00
154.00
30.86%
Operating Profit (PBDIT) excl Other Income
65.00
61.00
4.00
6.56%
Other Income
12.00
3.00
9.00
300.00%
Operating Profit (PBDIT)
77.00
65.00
12.00
18.46%
Interest
11.00
16.00
-5.00
-31.25%
Profit before Depriciation and Tax
66.00
49.00
17.00
34.69%
Depreciation
12.00
36.00
-24.00
-66.67%
Profit Before Taxation & Exceptional Items
54.00
12.00
42.00
350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
11.00
43.00
390.91%
Provision for Tax
13.00
2.00
11.00
550.00%
Profit After Tax
40.00
8.00
32.00
400.00%
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
158.00
192.00
-34.00
-17.71%
Profit Available for appropriations
199.00
201.00
-2.00
-1.00%
Appropriations
199.00
201.00
-2.00
-1.00%
Equity Dividend (%)
12%
10%
2.00
Earnings Per Share
16.84
5.2
11.64
223.85%
Profit And Loss - Net Sales
Net Sales 718.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.36% vs 13.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.22% vs 118.43% in Mar 2025
Profit And Loss - Interest
Interest 11.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.46% vs -15.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 40.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.53% vs 2,766.26% in Mar 2025
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