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
97.00
91.00
87.00
87.00
74.00
69.00
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
97.00
91.00
87.00
87.00
74.00
69.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
33.00
31.00
28.00
27.00
23.00
18.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
2.00
2.00
Employee Cost
31.00
32.00
30.00
27.00
24.00
22.00
Operating Expenses
9.00
10.00
9.00
9.00
8.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
84.00
75.00
72.00
62.00
57.00
Operating Profit (PBDIT) excl Other Income
14.00
7.00
11.00
14.00
11.00
12.00
Other Income
2.00
3.00
8.00
1.00
3.00
6.00
Operating Profit (PBDIT)
17.00
10.00
20.00
15.00
15.00
18.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
16.00
9.00
19.00
15.00
15.00
17.00
Depreciation
5.00
5.00
4.00
4.00
4.00
5.00
Profit Before Taxation & Exceptional Items
11.00
4.00
14.00
10.00
10.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
4.00
14.00
10.00
10.00
12.00
Provision for Tax
1.00
0.00
3.00
2.00
2.00
2.00
Profit After Tax
6.00
3.00
11.00
7.00
7.00
10.00
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
78.00
76.00
66.00
59.00
53.00
42.00
Profit Available for appropriations
85.00
80.00
77.00
67.00
60.00
52.00
Appropriations
85.00
80.00
77.00
67.00
60.00
52.00
Equity Dividend (%)
21.00%
21.00%
21.00%
21.00%
18.00%
18.00%
Earnings Per Share
11.38
6.04
18.57
12.70
12.87
16.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.95% vs 4.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 104.27% vs -38.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -12.75% vs 0.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 88.44% vs -67.48% in Mar 2025
Compare Profit and Loss Results of Shilp Gravures
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
97.00
39.00
58.00
148.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97.00
39.00
58.00
148.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
33.00
28.00
5.00
17.86%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
31.00
1.00
30.00
3,000.00%
Operating Expenses
9.00
0.00
9.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
83.00
31.00
52.00
167.74%
Operating Profit (PBDIT) excl Other Income
14.00
8.00
6.00
75.00%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
17.00
8.00
9.00
112.50%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
16.00
7.00
9.00
128.57%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
11.00
5.00
6.00
120.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
5.00
3.00
60.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
6.00
4.00
2.00
50.00%
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
78.00
1.00
77.00
7,700.00%
Profit Available for appropriations
85.00
5.00
80.00
1,600.00%
Appropriations
85.00
5.00
80.00
1,600.00%
Equity Dividend (%)
21%
0%
21.00
Earnings Per Share
11.38
4.73
6.65
140.59%
Profit And Loss - Net Sales
Net Sales 97.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.95% vs 4.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 104.27% vs -38.33% in Mar 2025
Profit And Loss - Interest
Interest 0.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.75% vs 0.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.44% vs -67.48% in Mar 2025
