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
570.00
508.00
508.00
470.00
323.00
203.00
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
570.00
508.00
508.00
470.00
323.00
203.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0.00
-14.00
-17.00
-11.00
-11.00
Raw Materials Consumed
324.00
289.00
297.00
262.00
172.00
112.00
Power & Fuel Cost
6.00
5.00
5.00
4.00
2.00
2.00
Employee Cost
54.00
43.00
42.00
38.00
27.00
22.00
Operating Expenses
27.00
27.00
21.00
19.00
15.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
25.00
33.00
36.00
35.00
23.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
2.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
440.00
404.00
402.00
361.00
250.00
167.00
Operating Profit (PBDIT) excl Other Income
130.00
103.00
106.00
108.00
73.00
36.00
Other Income
12.00
12.00
19.00
9.00
5.00
4.00
Operating Profit (PBDIT)
142.00
116.00
125.00
118.00
78.00
40.00
Interest
4.00
3.00
4.00
7.00
2.00
1.00
Profit before Depriciation and Tax
138.00
112.00
120.00
111.00
76.00
38.00
Depreciation
13.00
11.00
12.00
10.00
6.00
5.00
Profit Before Taxation & Exceptional Items
124.00
101.00
108.00
101.00
69.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
126.00
102.00
111.00
102.00
73.00
34.00
Provision for Tax
31.00
25.00
27.00
23.00
18.00
8.00
Profit After Tax
92.00
75.00
80.00
78.00
51.00
23.00
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
394.00
329.00
253.00
184.00
132.00
81.00
Profit Available for appropriations
489.00
407.00
338.00
263.00
187.00
107.00
Appropriations
489.00
407.00
338.00
263.00
187.00
107.00
Equity Dividend (%)
200.00%
135.00%
85.00%
60.00%
50.00%
30.00%
Earnings Per Share
16.64
13.34
14.59
13.66
9.58
6.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.30% vs -0.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.04% vs -2.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.12% vs -23.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 22.72% vs -6.87% in Mar 2025
Compare Profit and Loss Results of Shivalik Bimetal
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
570.00
441.00
129.00
29.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
570.00
441.00
129.00
29.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-8.00
-4.00
-50.00%
Raw Materials Consumed
324.00
259.00
65.00
25.10%
Power & Fuel Cost
6.00
5.00
1.00
20.00%
Employee Cost
54.00
41.00
13.00
31.71%
Operating Expenses
27.00
21.00
6.00
28.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
3.00
18.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
440.00
341.00
99.00
29.03%
Operating Profit (PBDIT) excl Other Income
130.00
100.00
30.00
30.00%
Other Income
12.00
1.00
11.00
1,100.00%
Operating Profit (PBDIT)
142.00
101.00
41.00
40.59%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
138.00
100.00
38.00
38.00%
Depreciation
13.00
26.00
-13.00
-50.00%
Profit Before Taxation & Exceptional Items
124.00
74.00
50.00
67.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
126.00
74.00
52.00
70.27%
Provision for Tax
31.00
18.00
13.00
72.22%
Profit After Tax
92.00
55.00
37.00
67.27%
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
394.00
155.00
239.00
154.19%
Profit Available for appropriations
489.00
211.00
278.00
131.75%
Appropriations
489.00
211.00
278.00
131.75%
Equity Dividend (%)
200%
20%
180.00
Earnings Per Share
16.64
4.28
12.36
288.79%
Profit And Loss - Net Sales
Net Sales 570.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.30% vs -0.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.04% vs -2.42% in Mar 2025
Profit And Loss - Interest
Interest 4.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.12% vs -23.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 92.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.72% vs -6.87% in Mar 2025
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