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
100.00
262.00
262.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
362.00
100.00
262.00
262.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-15.00
-11.00
-73.33%
Raw Materials Consumed
187.00
80.00
107.00
133.75%
Power & Fuel Cost
46.00
3.00
43.00
1,433.33%
Employee Cost
67.00
8.00
59.00
737.50%
Operating Expenses
19.00
5.00
14.00
280.00%
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
8.00
1.00
7.00
700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
321.00
85.00
236.00
277.65%
Operating Profit (PBDIT) excl Other Income
40.00
15.00
25.00
166.67%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
44.00
16.00
28.00
175.00%
Interest
24.00
4.00
20.00
500.00%
Profit before Depriciation and Tax
19.00
11.00
8.00
72.73%
Depreciation
14.00
1.00
13.00
1,300.00%
Profit Before Taxation & Exceptional Items
4.00
10.00
-6.00
-60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
10.00
-6.00
-60.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
5.00
7.00
-2.00
-28.57%
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
12.00
85.00
708.33%
Profit Available for appropriations
102.00
20.00
82.00
410.00%
Appropriations
102.00
20.00
82.00
410.00%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
6.97
4.36
2.61
59.86%
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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