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 37.76% vs 59.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 85.79% vs 65.07% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 71.45% vs 51.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 73.61% vs 78.17% in Mar 2025
Compare Profit and Loss Results of Silkflex Polymer
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
110.00
314.00
-204.00
-64.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
110.00
314.00
-204.00
-64.97%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-13.00
14.00
107.69%
Raw Materials Consumed
78.00
105.00
-27.00
-25.71%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
53.00
-51.00
-96.23%
Operating Expenses
1.00
107.00
-106.00
-99.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
88.00
267.00
-179.00
-67.04%
Operating Profit (PBDIT) excl Other Income
21.00
47.00
-26.00
-55.32%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
22.00
49.00
-27.00
-55.10%
Interest
4.00
9.00
-5.00
-55.56%
Profit before Depriciation and Tax
18.00
39.00
-21.00
-53.85%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
16.00
39.00
-23.00
-58.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
39.00
-23.00
-58.97%
Provision for Tax
4.00
11.00
-7.00
-63.64%
Profit After Tax
12.00
28.00
-16.00
-57.14%
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
11.00
34.00
-23.00
-67.65%
Profit Available for appropriations
23.00
62.00
-39.00
-62.90%
Appropriations
23.00
62.00
-39.00
-62.90%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.47
11.91
-1.44
-12.09%
Profit And Loss - Net Sales
Net Sales 110.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.76% vs 59.16% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 85.79% vs 65.07% in Mar 2025
Profit And Loss - Interest
Interest 4.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 71.45% vs 51.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 12.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 73.61% vs 78.17% in Mar 2025
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