Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,077.00
763.00
1,019.00
656.00
505.00
520.00
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
1,077.00
763.00
1,019.00
656.00
505.00
520.00
Expenditure (Ex Depriciation)
Stock Adjustments
-73.00
-60.00
-6.00
-1.00
26.00
15.00
Raw Materials Consumed
986.00
684.00
794.00
519.00
375.00
333.00
Power & Fuel Cost
0.00
0.00
3.00
2.00
2.00
3.00
Employee Cost
36.00
34.00
69.00
70.00
58.00
71.00
Operating Expenses
0.00
1.00
6.00
5.00
4.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
1.00
5.00
1.00
2.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
9.00
8.00
16.00
31.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
989.00
687.00
901.00
634.00
518.00
465.00
Operating Profit (PBDIT) excl Other Income
88.00
76.00
117.00
22.00
-12.00
55.00
Other Income
12.00
11.00
11.00
53.00
12.00
19.00
Operating Profit (PBDIT)
100.00
88.00
128.00
75.00
0.00
75.00
Interest
19.00
14.00
13.00
24.00
27.00
20.00
Profit before Depriciation and Tax
81.00
73.00
115.00
51.00
-27.00
54.00
Depreciation
5.00
5.00
11.00
10.00
12.00
14.00
Profit Before Taxation & Exceptional Items
75.00
67.00
103.00
40.00
-39.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
149.00
67.00
103.00
40.00
-39.00
39.00
Provision for Tax
22.00
6.00
3.00
4.00
0.00
0.00
Profit After Tax
126.00
61.00
99.00
35.00
-40.00
39.00
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
106.00
44.00
-53.00
-85.00
-43.00
-82.00
Profit Available for appropriations
232.00
105.00
43.00
-50.00
-84.00
-43.00
Appropriations
232.00
105.00
43.00
-50.00
-84.00
-43.00
Equity Dividend (%)
0.00%
2.50%
2.50%
0.00%
0.00%
0.00%
Earnings Per Share
5.81
3.05
4.49
1.76
-2.27
2.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -11.79% vs 40.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -39.25% vs 15.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -9.48% vs 38.69% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -61.54% vs 106.93% in Mar 2025
Compare Profit and Loss Results of Vascon Engineers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,077.00
712.00
365.00
51.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,077.00
712.00
365.00
51.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-73.00
58.00
-131.00
-225.86%
Raw Materials Consumed
986.00
288.00
698.00
242.36%
Power & Fuel Cost
0.00
31.00
-31.00
-100.00%
Employee Cost
36.00
41.00
-5.00
-12.20%
Operating Expenses
0.00
228.00
-228.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
4.00
-1.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
13.00
2.00
15.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
989.00
692.00
297.00
42.92%
Operating Profit (PBDIT) excl Other Income
88.00
20.00
68.00
340.00%
Other Income
12.00
35.00
-23.00
-65.71%
Operating Profit (PBDIT)
100.00
56.00
44.00
78.57%
Interest
19.00
22.00
-3.00
-13.64%
Profit before Depriciation and Tax
81.00
34.00
47.00
138.24%
Depreciation
5.00
5.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
75.00
28.00
47.00
167.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
149.00
28.00
121.00
432.14%
Provision for Tax
22.00
-7.00
29.00
414.29%
Profit After Tax
126.00
35.00
91.00
260.00%
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
106.00
436.00
-330.00
-75.69%
Profit Available for appropriations
232.00
472.00
-240.00
-50.85%
Appropriations
232.00
472.00
-240.00
-50.85%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
5.81
3.54
2.27
64.12%
Profit And Loss - Net Sales
Net Sales 948.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.79% vs 40.85% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -39.25% vs 15.45% in Mar 2025
Profit And Loss - Interest
Interest 17.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.48% vs 38.69% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 48.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -61.54% vs 106.93% in Mar 2025
