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
700.00
505.00
294.00
371.00
418.00
266.00
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
700.00
505.00
294.00
371.00
418.00
266.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
-2.00
-2.00
-3.00
1.00
Raw Materials Consumed
431.00
313.00
173.00
236.00
263.00
145.00
Power & Fuel Cost
93.00
74.00
51.00
58.00
51.00
30.00
Employee Cost
29.00
22.00
17.00
16.00
19.00
17.00
Operating Expenses
17.00
14.00
11.00
11.00
15.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
18.00
12.00
14.00
17.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
3.00
3.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
607.00
454.00
273.00
342.00
372.00
221.00
Operating Profit (PBDIT) excl Other Income
93.00
51.00
20.00
29.00
45.00
45.00
Other Income
2.00
1.00
6.00
0.00
0.00
0.00
Operating Profit (PBDIT)
96.00
53.00
27.00
29.00
46.00
45.00
Interest
34.00
22.00
7.00
6.00
4.00
3.00
Profit before Depriciation and Tax
62.00
30.00
20.00
23.00
42.00
42.00
Depreciation
19.00
16.00
9.00
7.00
7.00
7.00
Profit Before Taxation & Exceptional Items
42.00
14.00
10.00
15.00
35.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
14.00
11.00
25.00
31.00
34.00
Provision for Tax
12.00
4.00
3.00
4.00
10.00
10.00
Profit After Tax
30.00
9.00
7.00
11.00
25.00
24.00
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
214.00
204.00
202.00
182.00
161.00
137.00
Profit Available for appropriations
244.00
214.00
210.00
202.00
182.00
161.00
Appropriations
244.00
214.00
210.00
202.00
182.00
161.00
Equity Dividend (%)
0.00%
0.00%
0.00%
10.00%
10.00%
10.00%
Earnings Per Share
36.08
11.31
14.83
38.64
40.37
44.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 38.66% vs 71.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 82.98% vs 145.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 51.68% vs 204.83% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 218.86% vs 19.07% in Mar 2025
Compare Profit and Loss Results of Sh. Ajit Pulp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
700.00
863.00
-163.00
-18.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
700.00
863.00
-163.00
-18.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-19.00
18.00
94.74%
Raw Materials Consumed
431.00
634.00
-203.00
-32.02%
Power & Fuel Cost
93.00
98.00
-5.00
-5.10%
Employee Cost
29.00
31.00
-2.00
-6.45%
Operating Expenses
17.00
22.00
-5.00
-22.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
17.00
4.00
23.53%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
607.00
795.00
-188.00
-23.65%
Operating Profit (PBDIT) excl Other Income
93.00
68.00
25.00
36.76%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
96.00
69.00
27.00
39.13%
Interest
34.00
38.00
-4.00
-10.53%
Profit before Depriciation and Tax
62.00
31.00
31.00
100.00%
Depreciation
19.00
28.00
-9.00
-32.14%
Profit Before Taxation & Exceptional Items
42.00
2.00
40.00
2,000.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
2.00
40.00
2,000.00%
Provision for Tax
12.00
0.00
12.00
0%
Profit After Tax
30.00
2.00
28.00
1,400.00%
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
214.00
118.00
96.00
81.36%
Profit Available for appropriations
244.00
121.00
123.00
101.65%
Appropriations
244.00
121.00
123.00
101.65%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
36.08
0.11
35.97
32,700.00%
Profit And Loss - Net Sales
Net Sales 700.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.66% vs 71.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 82.98% vs 145.75% in Mar 2025
Profit And Loss - Interest
Interest 34.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.68% vs 204.83% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 30.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 218.86% vs 19.07% in Mar 2025
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