Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
164.00
155.00
137.00
120.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
164.00
155.00
137.00
120.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
-5.00
-2.00
Raw Materials Consumed
60.00
59.00
52.00
46.00
Power & Fuel Cost
3.00
3.00
3.00
2.00
Employee Cost
19.00
18.00
17.00
12.00
Operating Expenses
30.00
32.00
28.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
3.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
124.00
118.00
104.00
94.00
Operating Profit (PBDIT) excl Other Income
39.00
36.00
33.00
25.00
Other Income
3.00
2.00
2.00
2.00
Operating Profit (PBDIT)
42.00
39.00
36.00
27.00
Interest
0.00
0.00
1.00
0.00
Profit before Depriciation and Tax
42.00
39.00
35.00
26.00
Depreciation
6.00
6.00
5.00
5.00
Profit Before Taxation & Exceptional Items
35.00
33.00
29.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
33.00
29.00
21.00
Provision for Tax
9.00
9.00
7.00
5.00
Profit After Tax
25.00
23.00
22.00
16.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
9.00
9.00
5.00
7.00
Profit Available for appropriations
34.00
32.00
27.00
23.00
Appropriations
34.00
32.00
27.00
23.00
Equity Dividend (%)
85.00%
85.00%
170.00%
130.00%
Earnings Per Share
57.42
52.71
49.05
71.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.38% vs 13.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.59% vs 10.38% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.23% vs -37.91% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.93% vs 7.45% in Mar 2025
Compare Profit and Loss Results of Veljan Denison
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
164.00
0
164.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
164.00
0
164.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
60.00
0
60.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
19.00
0
19.00
0%
Operating Expenses
30.00
0
30.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
124.00
0
124.00
0%
Operating Profit (PBDIT) excl Other Income
39.00
0.00
39.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
42.00
0
42.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
42.00
0
42.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
35.00
0
35.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
35.00
0
35.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
25.00
0
25.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
9.00
0
9.00
0%
Profit Available for appropriations
34.00
0
34.00
0%
Appropriations
34.00
0
34.00
0%
Equity Dividend (%)
85%
0%
85.00
Earnings Per Share
57.42
0
57.42
0%
Profit And Loss - Net Sales
Net Sales 164.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.38% vs 13.08% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.59% vs 10.38% in Mar 2025
Profit And Loss - Interest
Interest 0.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.23% vs -37.91% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.93% vs 7.45% in Mar 2025
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