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
1,022.00
897.00
1,032.00
1,177.00
1,671.00
1,024.00
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
1,022.00
897.00
1,032.00
1,177.00
1,671.00
1,024.00
Expenditure (Ex Depriciation)
Stock Adjustments
76.00
-72.00
-8.00
-31.00
9.00
3.00
Raw Materials Consumed
608.00
651.00
722.00
870.00
902.00
547.00
Power & Fuel Cost
93.00
97.00
105.00
115.00
99.00
67.00
Employee Cost
72.00
74.00
77.00
60.00
61.00
45.00
Operating Expenses
29.00
27.00
28.00
31.00
28.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
15.00
15.00
17.00
16.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
13.00
23.00
15.00
11.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
940.00
838.00
987.00
1,102.00
1,143.00
723.00
Operating Profit (PBDIT) excl Other Income
82.00
58.00
44.00
74.00
528.00
300.00
Other Income
47.00
24.00
29.00
28.00
17.00
13.00
Operating Profit (PBDIT)
129.00
82.00
73.00
102.00
546.00
314.00
Interest
13.00
10.00
9.00
9.00
9.00
4.00
Profit before Depriciation and Tax
115.00
72.00
64.00
93.00
537.00
309.00
Depreciation
33.00
27.00
25.00
23.00
20.00
21.00
Profit Before Taxation & Exceptional Items
82.00
45.00
38.00
69.00
517.00
288.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
150.00
42.00
33.00
69.00
510.00
267.00
Provision for Tax
20.00
12.00
14.00
19.00
129.00
66.00
Profit After Tax
129.00
29.00
19.00
50.00
381.00
201.00
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
960.00
944.00
937.00
930.00
574.00
386.00
Profit Available for appropriations
1,090.00
973.00
957.00
980.00
956.00
587.00
Appropriations
1,090.00
973.00
957.00
980.00
956.00
587.00
Equity Dividend (%)
10.00%
10.00%
15.00%
15.00%
50.00%
30.00%
Earnings Per Share
7.56
1.70
1.12
2.95
22.16
11.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.96% vs -13.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 40.74% vs 30.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.67% vs 8.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 343.36% vs 52.58% in Mar 2025
Compare Profit and Loss Results of Manali Petrochem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,022.00
15,374.00
-14,352.00
-93.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,022.00
15,374.00
-14,352.00
-93.35%
Expenditure (Ex Depriciation)
Stock Adjustments
76.00
124.00
-48.00
-38.71%
Raw Materials Consumed
608.00
8,728.00
-8,120.00
-93.03%
Power & Fuel Cost
93.00
893.00
-800.00
-89.59%
Employee Cost
72.00
1,409.00
-1,337.00
-94.89%
Operating Expenses
29.00
889.00
-860.00
-96.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
1,264.00
-1,245.00
-98.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
230.00
-220.00
-95.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
940.00
14,100.00
-13,160.00
-93.33%
Operating Profit (PBDIT) excl Other Income
82.00
1,274.00
-1,192.00
-93.56%
Other Income
47.00
245.00
-198.00
-80.82%
Operating Profit (PBDIT)
129.00
1,519.00
-1,390.00
-91.51%
Interest
13.00
940.00
-927.00
-98.62%
Profit before Depriciation and Tax
115.00
579.00
-464.00
-80.14%
Depreciation
33.00
807.00
-774.00
-95.91%
Profit Before Taxation & Exceptional Items
82.00
-228.00
310.00
135.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
150.00
-225.00
375.00
166.67%
Provision for Tax
20.00
224.00
-204.00
-91.07%
Profit After Tax
129.00
-452.00
581.00
128.54%
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
960.00
6,106.00
-5,146.00
-84.28%
Profit Available for appropriations
1,090.00
5,542.00
-4,452.00
-80.33%
Appropriations
1,090.00
5,542.00
-4,452.00
-80.33%
Equity Dividend (%)
10%
50%
-40.00
Earnings Per Share
7.56
-16.78
24.34
145.05%
Profit And Loss - Net Sales
Net Sales 1,022.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.96% vs -13.10% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.74% vs 30.55% in Mar 2025
Profit And Loss - Interest
Interest 13.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.67% vs 8.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 129.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 343.36% vs 52.58% in Mar 2025
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