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 0.95% vs -2.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.17% vs 3.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.30% vs 23.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 30.07% vs 26.02% in Mar 2025
Compare Profit and Loss Results of Rel. Chemotex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
362.00
194.00
168.00
86.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
362.00
194.00
168.00
86.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
3.00
-29.00
-966.67%
Raw Materials Consumed
187.00
135.00
52.00
38.52%
Power & Fuel Cost
46.00
7.00
39.00
557.14%
Employee Cost
67.00
5.00
62.00
1,240.00%
Operating Expenses
19.00
7.00
12.00
171.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
7.00
7.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
321.00
169.00
152.00
89.94%
Operating Profit (PBDIT) excl Other Income
40.00
25.00
15.00
60.00%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
44.00
25.00
19.00
76.00%
Interest
24.00
6.00
18.00
300.00%
Profit before Depriciation and Tax
19.00
19.00
0.00
0.00%
Depreciation
14.00
2.00
12.00
600.00%
Profit Before Taxation & Exceptional Items
4.00
16.00
-12.00
-75.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
16.00
-12.00
-75.00%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
5.00
12.00
-7.00
-58.33%
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
97.00
17.00
80.00
470.59%
Profit Available for appropriations
102.00
29.00
73.00
251.72%
Appropriations
102.00
29.00
73.00
251.72%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
6.97
9.2
-2.23
-24.24%
Profit And Loss - Net Sales
Net Sales 362.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.95% vs -2.34% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.17% vs 3.91% in Mar 2025
Profit And Loss - Interest
Interest 24.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.30% vs 23.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.07% vs 26.02% in Mar 2025
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