Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 29.72% vs 168.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 80.47% vs 178.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.75% vs 51.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 102.49% vs 406.08% in Mar 2025
Compare Profit and Loss Results of Shakti Polytarp
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
215.00
181.00
34.00
18.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
215.00
181.00
34.00
18.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-10.00
0%
Raw Materials Consumed
191.00
120.00
71.00
59.17%
Power & Fuel Cost
2.00
3.00
-1.00
-33.33%
Employee Cost
1.00
10.00
-9.00
-90.00%
Operating Expenses
2.00
8.00
-6.00
-75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
23.00
-16.00
-69.57%
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
196.00
171.00
25.00
14.62%
Operating Profit (PBDIT) excl Other Income
19.00
9.00
10.00
111.11%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
19.00
12.00
7.00
58.33%
Interest
4.00
2.00
2.00
100.00%
Profit before Depriciation and Tax
15.00
10.00
5.00
50.00%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
13.00
7.00
6.00
85.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
7.00
6.00
85.71%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
10.00
5.00
5.00
100.00%
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
5.00
29.00
-24.00
-82.76%
Profit Available for appropriations
15.00
35.00
-20.00
-57.14%
Appropriations
15.00
35.00
-20.00
-57.14%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8
2.76
5.24
189.86%
Profit And Loss - Net Sales
Net Sales 215.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.72% vs 168.07% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 80.47% vs 178.88% in Mar 2025
Profit And Loss - Interest
Interest 4.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.75% vs 51.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 102.49% vs 406.08% in Mar 2025
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