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 13.91% vs -8.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.76% vs -16.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.74% vs -24.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 15.39% vs -20.50% in Mar 2025
Compare Profit and Loss Results of Sheetal Cool
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
366.00
579.00
-213.00
-36.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
366.00
579.00
-213.00
-36.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-43.00
52.00
-95.00
-182.69%
Raw Materials Consumed
299.00
459.00
-160.00
-34.86%
Power & Fuel Cost
23.00
2.00
21.00
1,050.00%
Employee Cost
21.00
33.00
-12.00
-36.36%
Operating Expenses
4.00
7.00
-3.00
-42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
19.00
-14.00
-73.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
-1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
323.00
594.00
-271.00
-45.62%
Operating Profit (PBDIT) excl Other Income
42.00
-14.00
56.00
400.00%
Other Income
0.00
36.00
-36.00
-100.00%
Operating Profit (PBDIT)
42.00
21.00
21.00
100.00%
Interest
8.00
16.00
-8.00
-50.00%
Profit before Depriciation and Tax
34.00
5.00
29.00
580.00%
Depreciation
8.00
3.00
5.00
166.67%
Profit Before Taxation & Exceptional Items
25.00
1.00
24.00
2,400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
1.00
24.00
2,400.00%
Provision for Tax
6.00
1.00
5.00
500.00%
Profit After Tax
19.00
0.00
19.00
0%
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
99.00
-3.00
102.00
3,400.00%
Profit Available for appropriations
118.00
-3.00
121.00
4,033.33%
Appropriations
118.00
-3.00
121.00
4,033.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.21
0.08
18.13
22,662.50%
Profit And Loss - Net Sales
Net Sales 366.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.91% vs -8.90% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.76% vs -16.29% in Mar 2025
Profit And Loss - Interest
Interest 8.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.74% vs -24.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 19.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.39% vs -20.50% in Mar 2025
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