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 12.44% vs 1.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.15% vs 14.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -30.67% vs -42.78% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 22.61% vs 26.21% in Mar 2025
Compare Profit and Loss Results of Premier Polyfilm
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
338.00
610.00
-272.00
-44.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
338.00
610.00
-272.00
-44.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
5.00
-8.00
-160.00%
Raw Materials Consumed
189.00
365.00
-176.00
-48.22%
Power & Fuel Cost
11.00
12.00
-1.00
-8.33%
Employee Cost
30.00
58.00
-28.00
-48.28%
Operating Expenses
10.00
40.00
-30.00
-75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
17.00
-12.00
-70.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
2.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
292.00
520.00
-228.00
-43.85%
Operating Profit (PBDIT) excl Other Income
45.00
90.00
-45.00
-50.00%
Other Income
2.00
6.00
-4.00
-66.67%
Operating Profit (PBDIT)
48.00
96.00
-48.00
-50.00%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
47.00
81.00
-34.00
-41.98%
Depreciation
4.00
29.00
-25.00
-86.21%
Profit Before Taxation & Exceptional Items
42.00
52.00
-10.00
-19.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
48.00
-6.00
-12.50%
Provision for Tax
10.00
12.00
-2.00
-16.67%
Profit After Tax
31.00
35.00
-4.00
-11.43%
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
65.00
228.00
-163.00
-71.49%
Profit Available for appropriations
97.00
264.00
-167.00
-63.26%
Appropriations
97.00
264.00
-167.00
-63.26%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
3.04
5.83
-2.79
-47.86%
Profit And Loss - Net Sales
Net Sales 338.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.44% vs 1.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.15% vs 14.60% in Mar 2025
Profit And Loss - Interest
Interest 0.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.67% vs -42.78% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 31.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.61% vs 26.21% in Mar 2025
