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 6.18% vs -14.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 119.14% vs -5,485.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.52% vs -11.04% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 82.96% vs -105.67% in Mar 2025
Compare Profit and Loss Results of Walchan. Inds.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
275.00
314.00
-39.00
-12.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
275.00
314.00
-39.00
-12.42%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-10.00
21.00
210.00%
Raw Materials Consumed
114.00
138.00
-24.00
-17.39%
Power & Fuel Cost
10.00
9.00
1.00
11.11%
Employee Cost
83.00
35.00
48.00
137.14%
Operating Expenses
19.00
64.00
-45.00
-70.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
10.00
-8.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
4.00
3.00
75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
261.00
262.00
-1.00
-0.38%
Operating Profit (PBDIT) excl Other Income
13.00
51.00
-38.00
-74.51%
Other Income
21.00
5.00
16.00
320.00%
Operating Profit (PBDIT)
34.00
57.00
-23.00
-40.35%
Interest
39.00
3.00
36.00
1,200.00%
Profit before Depriciation and Tax
-4.00
54.00
-58.00
-107.41%
Depreciation
11.00
10.00
1.00
10.00%
Profit Before Taxation & Exceptional Items
-15.00
44.00
-59.00
-134.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-14.00
43.00
-57.00
-132.56%
Provision for Tax
0.00
7.00
-7.00
-100.00%
Profit After Tax
-14.00
35.00
-49.00
-140.00%
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
-49.00
83.00
-132.00
-159.04%
Profit Available for appropriations
-64.00
118.00
-182.00
-154.24%
Appropriations
-64.00
118.00
-182.00
-154.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.17
27.9
-30.07
-107.78%
Profit And Loss - Net Sales
Net Sales 275.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.18% vs -14.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 119.14% vs -5,485.61% in Mar 2025
Profit And Loss - Interest
Interest 39.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.52% vs -11.04% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -14.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 82.96% vs -105.67% in Mar 2025
Footer loading
