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 5.38% vs 6.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 49.40% vs -9.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.96% vs -20.60% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 115.41% vs -18.18% in Mar 2025
Compare Profit and Loss Results of Mitsu Chem Plast
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
350.00
101.00
249.00
246.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
350.00
101.00
249.00
246.53%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
6.00
-4.00
-66.67%
Raw Materials Consumed
208.00
54.00
154.00
285.19%
Power & Fuel Cost
24.00
4.00
20.00
500.00%
Employee Cost
26.00
5.00
21.00
420.00%
Operating Expenses
27.00
6.00
21.00
350.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
6.00
8.00
133.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
10.00
-8.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
315.00
98.00
217.00
221.43%
Operating Profit (PBDIT) excl Other Income
34.00
2.00
32.00
1,600.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
35.00
7.00
28.00
400.00%
Interest
6.00
2.00
4.00
200.00%
Profit before Depriciation and Tax
29.00
4.00
25.00
625.00%
Depreciation
7.00
2.00
5.00
250.00%
Profit Before Taxation & Exceptional Items
21.00
2.00
19.00
950.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
2.00
19.00
950.00%
Provision for Tax
5.00
1.00
4.00
400.00%
Profit After Tax
15.00
1.00
14.00
1,400.00%
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
64.00
7.00
57.00
814.29%
Profit Available for appropriations
79.00
8.00
71.00
887.50%
Appropriations
79.00
8.00
71.00
887.50%
Equity Dividend (%)
2%
0%
2.00
Earnings Per Share
11.5
0.45
11.05
2,455.56%
Profit And Loss - Net Sales
Net Sales 350.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.38% vs 6.76% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.40% vs -9.31% in Mar 2025
Profit And Loss - Interest
Interest 6.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.96% vs -20.60% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 115.41% vs -18.18% in Mar 2025






