Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
435.00
406.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
435.00
406.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-7.00
Raw Materials Consumed
291.00
281.00
Power & Fuel Cost
15.00
14.00
Employee Cost
27.00
25.00
Operating Expenses
26.00
24.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
10.00
10.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
377.00
361.00
Operating Profit (PBDIT) excl Other Income
58.00
45.00
Other Income
1.00
6.00
Operating Profit (PBDIT)
59.00
51.00
Interest
15.00
13.00
Profit before Depriciation and Tax
44.00
37.00
Depreciation
13.00
12.00
Profit Before Taxation & Exceptional Items
30.00
25.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
30.00
25.00
Provision for Tax
8.00
6.00
Profit After Tax
22.00
19.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
76.00
58.00
Profit Available for appropriations
98.00
78.00
Appropriations
98.00
78.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
2.36
2.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.25% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.34% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.18% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 15.89% vs NA in Mar 2025
Compare Profit and Loss Results of Manika Plastech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
435.00
407.00
28.00
6.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
58.00
-58.00
-100.00%
Net Sales
435.00
349.00
86.00
24.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-1.00
-2.00
-200.00%
Raw Materials Consumed
291.00
279.00
12.00
4.30%
Power & Fuel Cost
15.00
11.00
4.00
36.36%
Employee Cost
27.00
9.00
18.00
200.00%
Operating Expenses
26.00
3.00
23.00
766.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
0.00
10.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
6.00
-3.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
377.00
308.00
69.00
22.40%
Operating Profit (PBDIT) excl Other Income
58.00
40.00
18.00
45.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
59.00
40.00
19.00
47.50%
Interest
15.00
5.00
10.00
200.00%
Profit before Depriciation and Tax
44.00
35.00
9.00
25.71%
Depreciation
13.00
5.00
8.00
160.00%
Profit Before Taxation & Exceptional Items
30.00
30.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
30.00
0.00
0.00%
Provision for Tax
8.00
6.00
2.00
33.33%
Profit After Tax
22.00
23.00
-1.00
-4.35%
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
76.00
108.00
-32.00
-29.63%
Profit Available for appropriations
98.00
132.00
-34.00
-25.76%
Appropriations
98.00
132.00
-34.00
-25.76%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
2.36
3.02
-0.66
-21.85%
Profit And Loss - Net Sales
Net Sales 435.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.25% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.34% vs NA in Mar 2025
Profit And Loss - Interest
Interest 15.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.18% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 22.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.89% vs NA in Mar 2025
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