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 9.75% vs 13.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.41% vs -25.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.24% vs 77.30% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -6.65% vs -21.21% in Mar 2025
Compare Profit and Loss Results of Rex Sealing
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
38.00
146.00
-108.00
-73.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38.00
146.00
-108.00
-73.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
24.00
106.00
-82.00
-77.36%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
4.00
15.00
-11.00
-73.33%
Operating Expenses
1.00
3.00
-2.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
34.00
137.00
-103.00
-75.18%
Operating Profit (PBDIT) excl Other Income
3.00
9.00
-6.00
-66.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
4.00
9.00
-5.00
-55.56%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
3.00
7.00
-4.00
-57.14%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
4.00
-2.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
4.00
-2.00
-50.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
1.00
2.00
-1.00
-50.00%
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
10.00
16.00
-6.00
-37.50%
Profit Available for appropriations
12.00
18.00
-6.00
-33.33%
Appropriations
12.00
18.00
-6.00
-33.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.12
3.38
3.74
110.65%
Profit And Loss - Net Sales
Net Sales 38.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.75% vs 13.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.41% vs -25.45% in Mar 2025
Profit And Loss - Interest
Interest 0.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.24% vs 77.30% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.65% vs -21.21% in Mar 2025
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