Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
575.00
599.00
534.00
483.00
358.00
325.00
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
575.00
599.00
534.00
483.00
358.00
325.00
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-9.00
-5.00
-13.00
-1.00
2.00
Raw Materials Consumed
358.00
445.00
393.00
370.00
270.00
220.00
Power & Fuel Cost
4.00
6.00
7.00
6.00
5.00
4.00
Employee Cost
68.00
79.00
77.00
53.00
41.00
36.00
Operating Expenses
23.00
27.00
25.00
19.00
4.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
54.00
66.00
55.00
33.00
29.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
5.00
4.00
3.00
13.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
598.00
655.00
589.00
498.00
380.00
321.00
Operating Profit (PBDIT) excl Other Income
-22.00
-56.00
-54.00
-14.00
-22.00
3.00
Other Income
6.00
9.00
8.00
7.00
4.00
6.00
Operating Profit (PBDIT)
-15.00
-46.00
-46.00
-7.00
-17.00
10.00
Interest
25.00
17.00
12.00
15.00
22.00
19.00
Profit before Depriciation and Tax
-41.00
-64.00
-59.00
-23.00
-40.00
-8.00
Depreciation
19.00
15.00
14.00
12.00
13.00
13.00
Profit Before Taxation & Exceptional Items
-60.00
-80.00
-73.00
-36.00
-53.00
-21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-65.00
-80.00
-73.00
-36.00
-60.00
-23.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
26.00
Profit After Tax
-64.00
-80.00
-73.00
-36.00
-60.00
-49.00
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
-466.00
-388.00
-314.00
-279.00
-174.00
-36.00
Profit Available for appropriations
-531.00
-468.00
-388.00
-315.00
-235.00
-86.00
Appropriations
-531.00
-468.00
-388.00
-315.00
-235.00
-86.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-7.76
-9.58
-9.52
-5.01
-10.76
-9.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.91% vs 11.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 60.48% vs -4.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 44.39% vs 35.42% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.97% vs -8.54% in Mar 2025
Compare Profit and Loss Results of Shalimar Paints
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
575.00
373.00
202.00
54.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
575.00
373.00
202.00
54.16%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-11.00
39.00
354.55%
Raw Materials Consumed
358.00
210.00
148.00
70.48%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
68.00
43.00
25.00
58.14%
Operating Expenses
23.00
19.00
4.00
21.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
19.00
35.00
184.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
598.00
306.00
292.00
95.42%
Operating Profit (PBDIT) excl Other Income
-22.00
67.00
-89.00
-132.84%
Other Income
6.00
5.00
1.00
20.00%
Operating Profit (PBDIT)
-15.00
72.00
-87.00
-120.83%
Interest
25.00
0.00
25.00
0%
Profit before Depriciation and Tax
-41.00
72.00
-113.00
-156.94%
Depreciation
19.00
6.00
13.00
216.67%
Profit Before Taxation & Exceptional Items
-60.00
65.00
-125.00
-192.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-65.00
65.00
-130.00
-200.00%
Provision for Tax
0.00
16.00
-16.00
-100.00%
Profit After Tax
-64.00
49.00
-113.00
-230.61%
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
-466.00
169.00
-635.00
-375.74%
Profit Available for appropriations
-531.00
219.00
-750.00
-342.47%
Appropriations
-531.00
219.00
-750.00
-342.47%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-7.76
8.95
-16.71
-186.70%
Profit And Loss - Net Sales
Net Sales 575.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.91% vs 11.99% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -22.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.48% vs -4.63% in Mar 2025
Profit And Loss - Interest
Interest 25.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.39% vs 35.42% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -64.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.97% vs -8.54% in Mar 2025
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