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 4.35% vs 4.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -56.19% vs 0.65% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 101.75% vs -18.03% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -26.15% vs 2.24% in Mar 2025
Compare Profit and Loss Results of Vinyl Chemicals
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
652.00
293.00
359.00
122.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
652.00
293.00
359.00
122.53%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
0.00
30.00
0%
Raw Materials Consumed
589.00
110.00
479.00
435.45%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6.00
71.00
-65.00
-91.55%
Operating Expenses
0.00
8.00
-8.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
10.00
3.00
30.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
641.00
260.00
381.00
146.54%
Operating Profit (PBDIT) excl Other Income
11.00
33.00
-22.00
-66.67%
Other Income
11.00
15.00
-4.00
-26.67%
Operating Profit (PBDIT)
22.00
49.00
-27.00
-55.10%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
22.00
43.00
-21.00
-48.84%
Depreciation
0.00
12.00
-12.00
-100.00%
Profit Before Taxation & Exceptional Items
22.00
31.00
-9.00
-29.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
22.00
0.00
0.00%
Provision for Tax
5.00
6.00
-1.00
-16.67%
Profit After Tax
16.00
15.00
1.00
6.67%
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
112.00
139.00
-27.00
-19.42%
Profit Available for appropriations
129.00
155.00
-26.00
-16.77%
Appropriations
129.00
155.00
-26.00
-16.77%
Equity Dividend (%)
700%
80%
620.00
Earnings Per Share
8.99
4.47
4.52
101.12%
Profit And Loss - Net Sales
Net Sales 652.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.35% vs 4.73% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -56.19% vs 0.65% in Mar 2025
Profit And Loss - Interest
Interest 0.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 101.75% vs -18.03% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 16.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.15% vs 2.24% in Mar 2025
