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 12.44% vs 1.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.15% vs 14.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -30.67% vs -42.78% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 22.61% vs 26.21% in Mar 2025
Compare Profit and Loss Results of Premier Polyfilm
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
338.00
558.00
-220.00
-39.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
338.00
558.00
-220.00
-39.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-11.00
8.00
72.73%
Raw Materials Consumed
189.00
347.00
-158.00
-45.53%
Power & Fuel Cost
11.00
10.00
1.00
10.00%
Employee Cost
30.00
47.00
-17.00
-36.17%
Operating Expenses
10.00
31.00
-21.00
-67.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
14.00
-9.00
-64.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
292.00
456.00
-164.00
-35.96%
Operating Profit (PBDIT) excl Other Income
45.00
101.00
-56.00
-55.45%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
48.00
102.00
-54.00
-52.94%
Interest
0.00
14.00
-14.00
-100.00%
Profit before Depriciation and Tax
47.00
87.00
-40.00
-45.98%
Depreciation
4.00
23.00
-19.00
-82.61%
Profit Before Taxation & Exceptional Items
42.00
64.00
-22.00
-34.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
64.00
-22.00
-34.38%
Provision for Tax
10.00
16.00
-6.00
-37.50%
Profit After Tax
31.00
47.00
-16.00
-34.04%
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
65.00
191.00
-126.00
-65.97%
Profit Available for appropriations
97.00
238.00
-141.00
-59.24%
Appropriations
97.00
238.00
-141.00
-59.24%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
3.04
9.01
-5.97
-66.26%
Profit And Loss - Net Sales
Net Sales 338.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.44% vs 1.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.15% vs 14.60% in Mar 2025
Profit And Loss - Interest
Interest 0.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.67% vs -42.78% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 31.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.61% vs 26.21% in Mar 2025
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