Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
709.00
584.00
731.00
826.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
709.00
584.00
731.00
826.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
6.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
9.00
8.00
8.00
8.00
Operating Expenses
0.00
0.00
499.00
601.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
5.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
7.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
496.00
395.00
537.00
638.00
Operating Profit (PBDIT) excl Other Income
213.00
188.00
193.00
188.00
Other Income
29.00
2.00
5.00
0.00
Operating Profit (PBDIT)
243.00
191.00
198.00
189.00
Interest
19.00
12.00
11.00
16.00
Profit before Depriciation and Tax
223.00
179.00
187.00
172.00
Depreciation
26.00
19.00
20.00
16.00
Profit Before Taxation & Exceptional Items
197.00
160.00
166.00
156.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
197.00
191.00
166.00
159.00
Provision for Tax
44.00
48.00
42.00
40.00
Profit After Tax
152.00
143.00
124.00
118.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
84.00
-52.00
33.00
12.00
Profit Available for appropriations
236.00
91.00
158.00
131.00
Appropriations
236.00
91.00
158.00
131.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.75
10.01
8.89
8.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.45% vs -20.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.93% vs -2.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 60.27% vs 8.48% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 6.07% vs 15.62% in Mar 2025
Compare Profit and Loss Results of Shreeji Ship. Gl
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
709.00
691.00
18.00
2.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
691.00
18.00
2.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
6.00
0.00
6.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
9.00
30.00
-21.00
-70.00%
Operating Expenses
0.00
49.00
-49.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
5.00
2.00
40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
8.00
-8.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
496.00
160.00
336.00
210.00%
Operating Profit (PBDIT) excl Other Income
213.00
531.00
-318.00
-59.89%
Other Income
29.00
76.00
-47.00
-61.84%
Operating Profit (PBDIT)
243.00
607.00
-364.00
-59.97%
Interest
19.00
538.00
-519.00
-96.47%
Profit before Depriciation and Tax
223.00
68.00
155.00
227.94%
Depreciation
26.00
266.00
-240.00
-90.23%
Profit Before Taxation & Exceptional Items
197.00
-197.00
394.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
197.00
-197.00
394.00
200.00%
Provision for Tax
44.00
6.00
38.00
633.33%
Profit After Tax
152.00
-203.00
355.00
174.88%
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
84.00
-944.00
1,028.00
108.90%
Profit Available for appropriations
236.00
-1,142.00
1,378.00
120.67%
Appropriations
236.00
-1,142.00
1,378.00
120.67%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
9.75
-1.18
10.93
926.27%
Profit And Loss - Net Sales
Net Sales 709.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.45% vs -20.10% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.93% vs -2.24% in Mar 2025
Profit And Loss - Interest
Interest 19.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.27% vs 8.48% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 152.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.07% vs 15.62% in Mar 2025
