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 0.95% vs -2.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.17% vs 3.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.30% vs 23.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 30.07% vs 26.02% in Mar 2025
Compare Profit and Loss Results of Rel. Chemotex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
362.00
53.00
309.00
583.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
362.00
53.00
309.00
583.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-1.00
-25.00
-2,500.00%
Raw Materials Consumed
187.00
34.00
153.00
450.00%
Power & Fuel Cost
46.00
2.00
44.00
2,200.00%
Employee Cost
67.00
2.00
65.00
3,250.00%
Operating Expenses
19.00
4.00
15.00
375.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
1.00
13.00
1,300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
321.00
44.00
277.00
629.55%
Operating Profit (PBDIT) excl Other Income
40.00
8.00
32.00
400.00%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
44.00
8.00
36.00
450.00%
Interest
24.00
0.00
24.00
0%
Profit before Depriciation and Tax
19.00
7.00
12.00
171.43%
Depreciation
14.00
1.00
13.00
1,300.00%
Profit Before Taxation & Exceptional Items
4.00
6.00
-2.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
6.00
-2.00
-33.33%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
5.00
4.00
1.00
25.00%
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
97.00
6.00
91.00
1,516.67%
Profit Available for appropriations
102.00
11.00
91.00
827.27%
Appropriations
102.00
11.00
91.00
827.27%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
6.97
10.51
-3.54
-33.68%
Profit And Loss - Net Sales
Net Sales 362.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.95% vs -2.34% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.17% vs 3.91% in Mar 2025
Profit And Loss - Interest
Interest 24.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.30% vs 23.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.07% vs 26.02% in Mar 2025
