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 26.09% vs 43.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 58.00% vs 48.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 49.19% vs 24.19% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 61.74% vs 60.12% in Mar 2025
Compare Profit and Loss Results of Shiv Texchem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,776.00
342.00
2,434.00
711.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,776.00
342.00
2,434.00
711.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-158.00
-1.00
-157.00
-15,700.00%
Raw Materials Consumed
2,640.00
307.00
2,333.00
759.93%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
3.00
2.00
66.67%
Operating Expenses
58.00
17.00
41.00
241.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
0.00
71.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,640.00
330.00
2,310.00
700.00%
Operating Profit (PBDIT) excl Other Income
136.00
12.00
124.00
1,033.33%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
142.00
12.00
130.00
1,083.33%
Interest
34.00
1.00
33.00
3,300.00%
Profit before Depriciation and Tax
107.00
10.00
97.00
970.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
106.00
8.00
98.00
1,225.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
8.00
98.00
1,225.00%
Provision for Tax
29.00
2.00
27.00
1,350.00%
Profit After Tax
77.00
5.00
72.00
1,440.00%
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
132.00
24.00
108.00
450.00%
Profit Available for appropriations
210.00
30.00
180.00
600.00%
Appropriations
210.00
30.00
180.00
600.00%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
49.61
0.13
49.48
38,061.54%
Profit And Loss - Net Sales
Net Sales 2,776.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.09% vs 43.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.00% vs 48.35% in Mar 2025
Profit And Loss - Interest
Interest 34.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.19% vs 24.19% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 77.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.74% vs 60.12% in Mar 2025
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