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 4.48% vs 8.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.32% vs 15.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -12.60% vs 21.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 4.18% vs 13.20% in Mar 2025
Compare Profit and Loss Results of Sylvan Plyboard
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
252.00
402.00
-150.00
-37.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
252.00
402.00
-150.00
-37.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
5.00
-21.00
-420.00%
Raw Materials Consumed
172.00
256.00
-84.00
-32.81%
Power & Fuel Cost
3.00
6.00
-3.00
-50.00%
Employee Cost
14.00
48.00
-34.00
-70.83%
Operating Expenses
18.00
16.00
2.00
12.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
31.00
-6.00
-19.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
3.00
1.00
33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
231.00
381.00
-150.00
-39.37%
Operating Profit (PBDIT) excl Other Income
21.00
21.00
0.00
0.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
22.00
22.00
0.00
0.00%
Interest
9.00
9.00
0.00
0.00%
Profit before Depriciation and Tax
13.00
13.00
0.00
0.00%
Depreciation
3.00
6.00
-3.00
-50.00%
Profit Before Taxation & Exceptional Items
9.00
7.00
2.00
28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
6.00
3.00
50.00%
Provision for Tax
2.00
4.00
-2.00
-50.00%
Profit After Tax
7.00
2.00
5.00
250.00%
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
45.00
50.00
-5.00
-10.00%
Profit Available for appropriations
53.00
53.00
0.00
0.00%
Appropriations
53.00
53.00
0.00
0.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.71
2.83
0.88
31.10%
Profit And Loss - Net Sales
Net Sales 252.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.48% vs 8.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.32% vs 15.90% in Mar 2025
Profit And Loss - Interest
Interest 9.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.60% vs 21.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.18% vs 13.20% in Mar 2025
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