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 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
117.00
233.00
199.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
350.00
117.00
233.00
199.15%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-1.00
3.00
300.00%
Raw Materials Consumed
208.00
67.00
141.00
210.45%
Power & Fuel Cost
24.00
5.00
19.00
380.00%
Employee Cost
26.00
13.00
13.00
100.00%
Operating Expenses
27.00
5.00
22.00
440.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
2.00
12.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
315.00
96.00
219.00
228.12%
Operating Profit (PBDIT) excl Other Income
34.00
21.00
13.00
61.90%
Other Income
0.00
25.00
-25.00
-100.00%
Operating Profit (PBDIT)
35.00
46.00
-11.00
-23.91%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
29.00
46.00
-17.00
-36.96%
Depreciation
7.00
1.00
6.00
600.00%
Profit Before Taxation & Exceptional Items
21.00
45.00
-24.00
-53.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
45.00
-24.00
-53.33%
Provision for Tax
5.00
11.00
-6.00
-54.55%
Profit After Tax
15.00
33.00
-18.00
-54.55%
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
164.00
-100.00
-60.98%
Profit Available for appropriations
79.00
198.00
-119.00
-60.10%
Appropriations
79.00
198.00
-119.00
-60.10%
Equity Dividend (%)
2%
0%
2.00
Earnings Per Share
11.5
19.17
-7.67
-40.01%
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
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