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 19.94% vs 1.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -663.03% vs -105.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.33% vs 4.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -60.99% vs -1,455.03% in Mar 2025
Compare Profit and Loss Results of Malu Paper
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
333.00
210.00
123.00
58.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
333.00
210.00
123.00
58.57%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
20.00
-19.00
-95.00%
Raw Materials Consumed
230.00
106.00
124.00
116.98%
Power & Fuel Cost
47.00
7.00
40.00
571.43%
Employee Cost
12.00
49.00
-37.00
-75.51%
Operating Expenses
23.00
14.00
9.00
64.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
0.00
22.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
340.00
204.00
136.00
66.67%
Operating Profit (PBDIT) excl Other Income
-7.00
6.00
-13.00
-216.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
-6.00
6.00
-12.00
-200.00%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
-17.00
6.00
-23.00
-383.33%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
-23.00
3.00
-26.00
-866.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-23.00
3.00
-26.00
-866.67%
Provision for Tax
-3.00
2.00
-5.00
-250.00%
Profit After Tax
-19.00
1.00
-20.00
-2,000.00%
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
-59.00
-134.00
75.00
55.97%
Profit Available for appropriations
-79.00
-133.00
54.00
40.60%
Appropriations
-79.00
-133.00
54.00
40.60%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-11.43
0.54
-11.97
-2,216.67%
Profit And Loss - Net Sales
Net Sales 333.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.94% vs 1.26% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -663.03% vs -105.54% in Mar 2025
Profit And Loss - Interest
Interest 11.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.33% vs 4.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -19.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -60.99% vs -1,455.03% in Mar 2025
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