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 -9.88% vs -1.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -25.20% vs -20.26% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.73% vs 5.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -64.50% vs -15.66% in Mar 2025
Compare Profit and Loss Results of Deco-Mica
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
68.00
126.00
-58.00
-46.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
68.00
126.00
-58.00
-46.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
40.00
111.00
-71.00
-63.96%
Power & Fuel Cost
1.00
2.00
-1.00
-50.00%
Employee Cost
11.00
0.00
11.00
0%
Operating Expenses
1.00
7.00
-6.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
64.00
123.00
-59.00
-47.97%
Operating Profit (PBDIT) excl Other Income
4.00
2.00
2.00
100.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
5.00
4.00
1.00
25.00%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
2.00
3.00
-1.00
-33.33%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
1.00
1.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
1.00
0.00
0.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
1.00
-1.00
-100.00%
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
22.00
2.00
20.00
1,000.00%
Profit Available for appropriations
23.00
4.00
19.00
475.00%
Appropriations
23.00
4.00
19.00
475.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.65
2.26
-0.61
-26.99%
Profit And Loss - Net Sales
Net Sales 68.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.88% vs -1.56% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.20% vs -20.26% in Mar 2025
Profit And Loss - Interest
Interest 2.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.73% vs 5.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 0.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -64.50% vs -15.66% in Mar 2025
