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 9.84% vs 15.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.13% vs 10.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.87% vs 10.32% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.62% vs 7.26% in Mar 2025
Compare Profit and Loss Results of National Plastic
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
341.00
352.00
-11.00
-3.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
341.00
352.00
-11.00
-3.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-7.00
5.00
71.43%
Raw Materials Consumed
248.00
256.00
-8.00
-3.12%
Power & Fuel Cost
14.00
11.00
3.00
27.27%
Employee Cost
20.00
27.00
-7.00
-25.93%
Operating Expenses
19.00
6.00
13.00
216.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
21.00
-15.00
-71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
5.00
-3.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
315.00
330.00
-15.00
-4.55%
Operating Profit (PBDIT) excl Other Income
26.00
22.00
4.00
18.18%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
26.00
27.00
-1.00
-3.70%
Interest
4.00
3.00
1.00
33.33%
Profit before Depriciation and Tax
21.00
23.00
-2.00
-8.70%
Depreciation
7.00
6.00
1.00
16.67%
Profit Before Taxation & Exceptional Items
14.00
16.00
-2.00
-12.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
16.00
-3.00
-18.75%
Provision for Tax
4.00
5.00
-1.00
-20.00%
Profit After Tax
9.00
11.00
-2.00
-18.18%
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
45.00
49.00
-4.00
-8.16%
Profit Available for appropriations
55.00
61.00
-6.00
-9.84%
Appropriations
55.00
61.00
-6.00
-9.84%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
15.09
3.86
11.23
290.93%
Profit And Loss - Net Sales
Net Sales 341.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.84% vs 15.39% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.13% vs 10.42% in Mar 2025
Profit And Loss - Interest
Interest 4.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.87% vs 10.32% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.62% vs 7.26% in Mar 2025
