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 8.05% vs 2.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.01% vs 25.78% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 30.29% vs 6.67% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.01% vs 26.00% in Mar 2025
Compare Profit and Loss Results of Rajputana Stain.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,006.00
2,550.00
-1,544.00
-60.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,006.00
2,550.00
-1,544.00
-60.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
-39.00
3.00
7.69%
Raw Materials Consumed
840.00
2,356.00
-1,516.00
-64.35%
Power & Fuel Cost
66.00
33.00
33.00
100.00%
Employee Cost
22.00
24.00
-2.00
-8.33%
Operating Expenses
5.00
2.00
3.00
150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
24.00
-17.00
-70.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
915.00
2,414.00
-1,499.00
-62.10%
Operating Profit (PBDIT) excl Other Income
91.00
135.00
-44.00
-32.59%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
95.00
137.00
-42.00
-30.66%
Interest
20.00
33.00
-13.00
-39.39%
Profit before Depriciation and Tax
75.00
103.00
-28.00
-27.18%
Depreciation
9.00
17.00
-8.00
-47.06%
Profit Before Taxation & Exceptional Items
66.00
85.00
-19.00
-22.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
85.00
-19.00
-22.35%
Provision for Tax
16.00
22.00
-6.00
-27.27%
Profit After Tax
49.00
63.00
-14.00
-22.22%
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
82.00
169.00
-87.00
-51.48%
Profit Available for appropriations
132.00
232.00
-100.00
-43.10%
Appropriations
132.00
232.00
-100.00
-43.10%
Equity Dividend (%)
0%
2.5%
-2.50
Earnings Per Share
7.17
3.47
3.70
106.63%
Profit And Loss - Net Sales
Net Sales 1,006.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.05% vs 2.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.01% vs 25.78% in Mar 2025
Profit And Loss - Interest
Interest 20.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.29% vs 6.67% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 49.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.01% vs 26.00% in Mar 2025
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