Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
558.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
558.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
Raw Materials Consumed
347.00
Power & Fuel Cost
10.00
Employee Cost
47.00
Operating Expenses
31.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
14.00
Cost of Software developments
0.00
Miscellaneous Expenses
1.00
Expenses Capitalised
0.00
Total Expenditure
456.00
Operating Profit (PBDIT) excl Other Income
101.00
Other Income
1.00
Operating Profit (PBDIT)
102.00
Interest
14.00
Profit before Depriciation and Tax
87.00
Depreciation
23.00
Profit Before Taxation & Exceptional Items
64.00
Exceptional Income / Expenses
0.00
Profit Before Tax
64.00
Provision for Tax
16.00
Profit After Tax
47.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
191.00
Profit Available for appropriations
238.00
Appropriations
238.00
Equity Dividend (%)
0.00%
Earnings Per Share
9.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.36% vs 8.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -11.12% vs 4.36% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.73% vs -18.98% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -24.74% vs 5.59% in Mar 2025
Compare Profit and Loss Results of All Time Plastic
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
558.00
514.00
44.00
8.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
558.00
514.00
44.00
8.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-9.00
-2.00
-22.22%
Raw Materials Consumed
347.00
358.00
-11.00
-3.07%
Power & Fuel Cost
10.00
25.00
-15.00
-60.00%
Employee Cost
47.00
41.00
6.00
14.63%
Operating Expenses
31.00
14.00
17.00
121.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
7.00
7.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
4.00
-3.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
456.00
459.00
-3.00
-0.65%
Operating Profit (PBDIT) excl Other Income
101.00
54.00
47.00
87.04%
Other Income
1.00
152.00
-151.00
-99.34%
Operating Profit (PBDIT)
102.00
206.00
-104.00
-50.49%
Interest
14.00
0.00
14.00
0%
Profit before Depriciation and Tax
87.00
206.00
-119.00
-57.77%
Depreciation
23.00
11.00
12.00
109.09%
Profit Before Taxation & Exceptional Items
64.00
194.00
-130.00
-67.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
193.00
-129.00
-66.84%
Provision for Tax
16.00
23.00
-7.00
-30.43%
Profit After Tax
47.00
169.00
-122.00
-72.19%
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
191.00
553.00
-362.00
-65.46%
Profit Available for appropriations
238.00
723.00
-485.00
-67.08%
Appropriations
238.00
723.00
-485.00
-67.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.01
9.64
-0.63
-6.54%
Profit And Loss - Net Sales
Net Sales 610.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.36% vs 8.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.12% vs 4.36% in Mar 2025
Profit And Loss - Interest
Interest 15.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.73% vs -18.98% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 35.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.74% vs 5.59% in Mar 2025
