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 18.23% vs 14.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.34% vs 7.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.04% vs -10.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.07% vs 7.98% in Mar 2025
Compare Profit and Loss Results of Dolfin Rubbers
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
197.00
214.00
-17.00
-7.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
28.00
0.00
28.00
0%
Net Sales
169.00
214.00
-45.00
-21.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
4.00
-4.00
-100.00%
Raw Materials Consumed
110.00
142.00
-32.00
-22.54%
Power & Fuel Cost
12.00
6.00
6.00
100.00%
Employee Cost
22.00
25.00
-3.00
-12.00%
Operating Expenses
9.00
5.00
4.00
80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
7.00
-4.00
-57.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
160.00
202.00
-42.00
-20.79%
Operating Profit (PBDIT) excl Other Income
9.00
11.00
-2.00
-18.18%
Other Income
0.00
11.00
-11.00
-100.00%
Operating Profit (PBDIT)
9.00
22.00
-13.00
-59.09%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
8.00
21.00
-13.00
-61.90%
Depreciation
1.00
5.00
-4.00
-80.00%
Profit Before Taxation & Exceptional Items
7.00
16.00
-9.00
-56.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
16.00
-9.00
-56.25%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
5.00
12.00
-7.00
-58.33%
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
20.00
179.00
-159.00
-88.83%
Profit Available for appropriations
25.00
191.00
-166.00
-86.91%
Appropriations
25.00
191.00
-166.00
-86.91%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
5.52
4.72
0.80
16.95%
Profit And Loss - Net Sales
Net Sales 169.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.23% vs 14.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.34% vs 7.96% in Mar 2025
Profit And Loss - Interest
Interest 1.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.04% vs -10.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.07% vs 7.98% in Mar 2025
