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 13.14% vs -5.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 352.38% vs -72.14% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -38.02% vs -13.11% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 130.49% vs -32.59% in Mar 2025
Compare Profit and Loss Results of Vardhman Acrylic
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
318.00
278.00
40.00
14.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
318.00
278.00
40.00
14.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-10.00
7.00
70.00%
Raw Materials Consumed
219.00
154.00
65.00
42.21%
Power & Fuel Cost
38.00
3.00
35.00
1,166.67%
Employee Cost
22.00
9.00
13.00
144.44%
Operating Expenses
8.00
73.00
-65.00
-89.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
10.00
-2.00
-20.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
301.00
254.00
47.00
18.50%
Operating Profit (PBDIT) excl Other Income
16.00
24.00
-8.00
-33.33%
Other Income
15.00
8.00
7.00
87.50%
Operating Profit (PBDIT)
31.00
32.00
-1.00
-3.12%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
31.00
29.00
2.00
6.90%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
28.00
27.00
1.00
3.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
27.00
1.00
3.70%
Provision for Tax
1.00
6.00
-5.00
-83.33%
Profit After Tax
27.00
20.00
7.00
35.00%
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
88.00
67.00
21.00
31.34%
Profit Available for appropriations
116.00
87.00
29.00
33.33%
Appropriations
116.00
87.00
29.00
33.33%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
3.39
11
-7.61
-69.18%
Profit And Loss - Net Sales
Net Sales 318.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.14% vs -5.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 352.38% vs -72.14% in Mar 2025
Profit And Loss - Interest
Interest 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -38.02% vs -13.11% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 130.49% vs -32.59% in Mar 2025
Footer loading
