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
213.00
151.00
133.00
215.00
205.00
169.00
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
213.00
151.00
133.00
215.00
205.00
169.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
9.00
-3.00
0.00
-4.00
7.00
Raw Materials Consumed
121.00
73.00
68.00
128.00
134.00
90.00
Power & Fuel Cost
6.00
4.00
3.00
5.00
5.00
5.00
Employee Cost
11.00
19.00
20.00
17.00
18.00
14.00
Operating Expenses
10.00
2.00
3.00
3.00
3.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
7.00
17.00
14.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
5.00
6.00
6.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
172.00
130.00
112.00
185.00
185.00
149.00
Operating Profit (PBDIT) excl Other Income
40.00
21.00
21.00
29.00
19.00
19.00
Other Income
58.00
104.00
66.00
13.00
13.00
8.00
Operating Profit (PBDIT)
99.00
126.00
87.00
43.00
33.00
28.00
Interest
8.00
8.00
8.00
3.00
4.00
4.00
Profit before Depriciation and Tax
90.00
118.00
78.00
39.00
28.00
24.00
Depreciation
1.00
1.00
1.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
88.00
116.00
77.00
37.00
26.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
88.00
116.00
77.00
37.00
26.00
22.00
Provision for Tax
20.00
24.00
14.00
8.00
10.00
5.00
Profit After Tax
68.00
91.00
62.00
28.00
16.00
16.00
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
238.00
155.00
118.00
96.00
-12.00
-19.00
Profit Available for appropriations
306.00
246.00
181.00
125.00
3.00
-3.00
Appropriations
306.00
246.00
181.00
125.00
3.00
-3.00
Equity Dividend (%)
50.00%
75.00%
110.00%
110.00%
100.00%
100.00%
Earnings Per Share
10.77
14.47
9.82
4.28
2.40
2.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 40.36% vs 13.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 87.24% vs 0.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.11% vs -5.96% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -25.43% vs 46.98% in Mar 2025
Compare Profit and Loss Results of Intl. Conveyors
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
213.00
379.00
-166.00
-43.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
213.00
379.00
-166.00
-43.80%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-3.00
0.00
0.00%
Raw Materials Consumed
121.00
256.00
-135.00
-52.73%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
11.00
30.00
-19.00
-63.33%
Operating Expenses
10.00
34.00
-24.00
-70.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
172.00
341.00
-169.00
-49.56%
Operating Profit (PBDIT) excl Other Income
40.00
38.00
2.00
5.26%
Other Income
58.00
4.00
54.00
1,350.00%
Operating Profit (PBDIT)
99.00
42.00
57.00
135.71%
Interest
8.00
18.00
-10.00
-55.56%
Profit before Depriciation and Tax
90.00
24.00
66.00
275.00%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
88.00
22.00
66.00
300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
88.00
22.00
66.00
300.00%
Provision for Tax
20.00
5.00
15.00
300.00%
Profit After Tax
68.00
17.00
51.00
300.00%
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
238.00
30.00
208.00
693.33%
Profit Available for appropriations
306.00
46.00
260.00
565.22%
Appropriations
306.00
46.00
260.00
565.22%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
10.77
12.34
-1.57
-12.72%
Profit And Loss - Net Sales
Net Sales 213.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.36% vs 13.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 87.24% vs 0.79% in Mar 2025
Profit And Loss - Interest
Interest 8.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.11% vs -5.96% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 68.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.43% vs 46.98% in Mar 2025
