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 -10.32% vs -8.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.34% vs 5.76% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.96% vs 23.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -50.16% vs -48.87% in Mar 2025
Compare Profit and Loss Results of Salona Cotspin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
593.00
377.00
216.00
57.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
593.00
377.00
216.00
57.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-3.00
-9.00
-300.00%
Raw Materials Consumed
502.00
220.00
282.00
128.18%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
20.00
23.00
-3.00
-13.04%
Operating Expenses
6.00
12.00
-6.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
51.00
-29.00
-56.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
11.00
-10.00
-90.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
559.00
345.00
214.00
62.03%
Operating Profit (PBDIT) excl Other Income
34.00
32.00
2.00
6.25%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
34.00
36.00
-2.00
-5.56%
Interest
19.00
19.00
0.00
0.00%
Profit before Depriciation and Tax
14.00
17.00
-3.00
-17.65%
Depreciation
10.00
14.00
-4.00
-28.57%
Profit Before Taxation & Exceptional Items
4.00
3.00
1.00
33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
2.00
2.00
100.00%
Provision for Tax
3.00
7.00
-4.00
-57.14%
Profit After Tax
1.00
-4.00
5.00
125.00%
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
77.00
41.00
36.00
87.80%
Profit Available for appropriations
78.00
36.00
42.00
116.67%
Appropriations
78.00
36.00
42.00
116.67%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
2.97
-0.98
3.95
403.06%
Profit And Loss - Net Sales
Net Sales 593.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.32% vs -8.32% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.34% vs 5.76% in Mar 2025
Profit And Loss - Interest
Interest 19.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.96% vs 23.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.16% vs -48.87% in Mar 2025
