Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.81% vs -1.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.25% vs 29.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.85% vs -4.19% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.36% vs 101.36% in Mar 2025
Compare Profit and Loss Results of Shree Balaji (Ma
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
211.00
221.00
-10.00
-4.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
211.00
221.00
-10.00
-4.52%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-5.00
11.00
220.00%
Raw Materials Consumed
108.00
138.00
-30.00
-21.74%
Power & Fuel Cost
0.00
34.00
-34.00
-100.00%
Employee Cost
2.00
9.00
-7.00
-77.78%
Operating Expenses
70.00
23.00
47.00
204.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3.00
3.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
196.00
207.00
-11.00
-5.31%
Operating Profit (PBDIT) excl Other Income
15.00
13.00
2.00
15.38%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
15.00
15.00
0.00
0.00%
Interest
7.00
5.00
2.00
40.00%
Profit before Depriciation and Tax
8.00
9.00
-1.00
-11.11%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
7.00
4.00
3.00
75.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
4.00
3.00
75.00%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
5.00
2.00
3.00
150.00%
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
19.00
77.00
-58.00
-75.32%
Profit Available for appropriations
24.00
79.00
-55.00
-69.62%
Appropriations
24.00
79.00
-55.00
-69.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.13
39.1
-30.97
-79.21%
Profit And Loss - Net Sales
Net Sales 211.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.81% vs -1.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.25% vs 29.80% in Mar 2025
Profit And Loss - Interest
Interest 7.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.85% vs -4.19% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.36% vs 101.36% in Mar 2025
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