Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,123.00
1,840.00
1,686.00
1,564.00
1,321.00
1,114.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,123.00
1,840.00
1,686.00
1,564.00
1,321.00
1,114.00
Expenditure (Ex Depriciation)
Stock Adjustments
-112.00
39.00
9.00
-63.00
0.00
2.00
Raw Materials Consumed
1,307.00
988.00
995.00
989.00
749.00
628.00
Power & Fuel Cost
29.00
24.00
28.00
26.00
22.00
25.00
Employee Cost
289.00
238.00
211.00
198.00
150.00
137.00
Operating Expenses
49.00
37.00
30.00
24.00
21.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
65.00
58.00
58.00
55.00
47.00
36.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.00
69.00
54.00
51.00
30.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,826.00
1,537.00
1,469.00
1,349.00
1,082.00
955.00
Operating Profit (PBDIT) excl Other Income
297.00
303.00
217.00
214.00
239.00
159.00
Other Income
23.00
5.00
11.00
17.00
23.00
7.00
Operating Profit (PBDIT)
320.00
309.00
229.00
232.00
262.00
167.00
Interest
49.00
39.00
23.00
16.00
20.00
25.00
Profit before Depriciation and Tax
271.00
269.00
205.00
215.00
242.00
141.00
Depreciation
94.00
86.00
80.00
71.00
61.00
51.00
Profit Before Taxation & Exceptional Items
176.00
183.00
124.00
144.00
180.00
89.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
183.00
104.00
132.00
193.00
54.00
Provision for Tax
40.00
59.00
41.00
-17.00
49.00
18.00
Profit After Tax
75.00
123.00
63.00
149.00
143.00
34.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
841.00
749.00
699.00
572.00
441.00
425.00
Profit Available for appropriations
915.00
872.00
760.00
721.00
586.00
461.00
Appropriations
915.00
872.00
760.00
721.00
586.00
461.00
Equity Dividend (%)
10.00%
7.50%
20.00%
7.50%
17.50%
9.50%
Earnings Per Share
5.31
8.93
4.53
10.81
10.48
2.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.54% vs 20.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -64.79% vs -38.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.04% vs 174.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 346.02% vs -114.38% in Mar 2025
Compare Profit and Loss Results of S H Kelkar & Co.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,123.00
1,666.00
457.00
27.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,123.00
1,666.00
457.00
27.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-112.00
-54.00
-58.00
-107.41%
Raw Materials Consumed
1,307.00
903.00
404.00
44.74%
Power & Fuel Cost
29.00
105.00
-76.00
-72.38%
Employee Cost
289.00
192.00
97.00
50.52%
Operating Expenses
49.00
192.00
-143.00
-74.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
65.00
18.00
47.00
261.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
74.00
17.00
57.00
335.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,826.00
1,452.00
374.00
25.76%
Operating Profit (PBDIT) excl Other Income
297.00
214.00
83.00
38.79%
Other Income
23.00
14.00
9.00
64.29%
Operating Profit (PBDIT)
320.00
228.00
92.00
40.35%
Interest
49.00
106.00
-57.00
-53.77%
Profit before Depriciation and Tax
271.00
122.00
149.00
122.13%
Depreciation
94.00
63.00
31.00
49.21%
Profit Before Taxation & Exceptional Items
176.00
58.00
118.00
203.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
49.00
65.00
132.65%
Provision for Tax
40.00
0.00
40.00
0%
Profit After Tax
75.00
48.00
27.00
56.25%
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
841.00
228.00
613.00
268.86%
Profit Available for appropriations
915.00
297.00
618.00
208.08%
Appropriations
915.00
297.00
618.00
208.08%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
5.31
-8.03
13.34
166.13%
Profit And Loss - Net Sales
Net Sales 1,280.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.54% vs 20.92% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -64.79% vs -38.88% in Mar 2025
Profit And Loss - Interest
Interest 26.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.04% vs 174.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 33.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 346.02% vs -114.38% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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