Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
387.00
347.00
288.00
290.00
322.00
213.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
387.00
347.00
288.00
290.00
322.00
213.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-5.00
-12.00
0.00
-3.00
-15.00
Raw Materials Consumed
197.00
190.00
173.00
163.00
192.00
124.00
Power & Fuel Cost
18.00
15.00
13.00
12.00
11.00
9.00
Employee Cost
65.00
58.00
51.00
44.00
43.00
37.00
Operating Expenses
23.00
21.00
15.00
13.00
12.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
22.00
12.00
22.00
27.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
1.00
2.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
338.00
312.00
261.00
266.00
288.00
188.00
Operating Profit (PBDIT) excl Other Income
48.00
35.00
26.00
23.00
33.00
24.00
Other Income
2.00
4.00
3.00
1.00
3.00
1.00
Operating Profit (PBDIT)
50.00
39.00
30.00
25.00
37.00
26.00
Interest
9.00
9.00
8.00
6.00
6.00
3.00
Profit before Depriciation and Tax
41.00
30.00
21.00
19.00
30.00
22.00
Depreciation
10.00
8.00
10.00
9.00
9.00
7.00
Profit Before Taxation & Exceptional Items
30.00
21.00
10.00
9.00
21.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
21.00
10.00
9.00
21.00
14.00
Provision for Tax
4.00
4.00
2.00
1.00
2.00
2.00
Profit After Tax
26.00
17.00
7.00
8.00
18.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
95.00
77.00
69.00
79.00
62.00
52.00
Profit Available for appropriations
121.00
94.00
77.00
87.00
80.00
64.00
Appropriations
121.00
94.00
77.00
87.00
80.00
64.00
Equity Dividend (%)
0.00%
4.00%
0.00%
0.00%
21.00%
20.00%
Earnings Per Share
6.53
4.29
1.97
2.08
15.48
10.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.27% vs 20.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.99% vs 33.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.55% vs 11.32% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 53.75% vs 117.87% in Mar 2025
Compare Profit and Loss Results of Commerl. Synbags
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
387.00
200.00
187.00
93.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
387.00
200.00
187.00
93.50%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-4.00
8.00
200.00%
Raw Materials Consumed
197.00
95.00
102.00
107.37%
Power & Fuel Cost
18.00
6.00
12.00
200.00%
Employee Cost
65.00
17.00
48.00
282.35%
Operating Expenses
23.00
5.00
18.00
360.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
2.00
17.00
850.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
338.00
135.00
203.00
150.37%
Operating Profit (PBDIT) excl Other Income
48.00
64.00
-16.00
-25.00%
Other Income
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT)
50.00
73.00
-23.00
-31.51%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
41.00
72.00
-31.00
-43.06%
Depreciation
10.00
7.00
3.00
42.86%
Profit Before Taxation & Exceptional Items
30.00
64.00
-34.00
-53.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
64.00
-34.00
-53.12%
Provision for Tax
4.00
17.00
-13.00
-76.47%
Profit After Tax
26.00
47.00
-21.00
-44.68%
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
95.00
149.00
-54.00
-36.24%
Profit Available for appropriations
121.00
196.00
-75.00
-38.27%
Appropriations
121.00
196.00
-75.00
-38.27%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
6.53
31.38
-24.85
-79.19%
Profit And Loss - Net Sales
Net Sales 387.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.27% vs 20.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.99% vs 33.01% in Mar 2025
Profit And Loss - Interest
Interest 9.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.55% vs 11.32% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 26.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.75% vs 117.87% in Mar 2025
