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
561.00
566.00
669.00
657.00
1,118.00
988.00
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
561.00
566.00
669.00
657.00
1,118.00
988.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
2.00
6.00
1.00
Raw Materials Consumed
375.00
344.00
440.00
331.00
741.00
645.00
Power & Fuel Cost
55.00
81.00
108.00
146.00
150.00
142.00
Employee Cost
28.00
27.00
25.00
35.00
41.00
40.00
Operating Expenses
62.00
63.00
73.00
108.00
131.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
15.00
13.00
20.00
25.00
53.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
547.00
535.00
664.00
648.00
1,100.00
984.00
Operating Profit (PBDIT) excl Other Income
13.00
31.00
5.00
8.00
17.00
3.00
Other Income
6.00
1.00
1.00
1.00
1.00
0.00
Operating Profit (PBDIT)
20.00
32.00
6.00
10.00
19.00
4.00
Interest
33.00
30.00
29.00
25.00
20.00
16.00
Profit before Depriciation and Tax
-13.00
1.00
-23.00
-14.00
-1.00
-12.00
Depreciation
25.00
48.00
48.00
72.00
85.00
128.00
Profit Before Taxation & Exceptional Items
-38.00
-47.00
-71.00
-87.00
-87.00
-140.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,050.00
-516.00
-71.00
1,660.00
-87.00
-1,197.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,050.00
-516.00
-71.00
1,660.00
-87.00
-1,197.00
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
-2,108.00
-1,591.00
-1,519.00
-3,180.00
-3,093.00
-1,895.00
Profit Available for appropriations
-1,058.00
-2,108.00
-1,591.00
-1,520.00
-3,181.00
-3,092.00
Appropriations
-1,058.00
-2,108.00
-1,591.00
-1,520.00
-3,181.00
-3,092.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
87.89
-44.61
-6.21
143.39
-7.53
-103.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.81% vs -15.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -55.90% vs 507.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.63% vs 2.95% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 303.30% vs -618.49% in Mar 2025
Compare Profit and Loss Results of VISA Chrome
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
561.00
1,131.00
-570.00
-50.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
561.00
1,131.00
-570.00
-50.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-38.00
38.00
100.00%
Raw Materials Consumed
375.00
937.00
-562.00
-59.98%
Power & Fuel Cost
55.00
55.00
0.00
0.00%
Employee Cost
28.00
26.00
2.00
7.69%
Operating Expenses
62.00
30.00
32.00
106.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
23.00
-23.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
15.00
6.00
40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
547.00
1,054.00
-507.00
-48.10%
Operating Profit (PBDIT) excl Other Income
13.00
76.00
-63.00
-82.89%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
20.00
80.00
-60.00
-75.00%
Interest
33.00
15.00
18.00
120.00%
Profit before Depriciation and Tax
-13.00
64.00
-77.00
-120.31%
Depreciation
25.00
10.00
15.00
150.00%
Profit Before Taxation & Exceptional Items
-38.00
54.00
-92.00
-170.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,050.00
54.00
996.00
1,844.44%
Provision for Tax
0.00
14.00
-14.00
-100.00%
Profit After Tax
1,050.00
39.00
1,011.00
2,592.31%
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
-2,108.00
169.00
-2,277.00
-1,347.34%
Profit Available for appropriations
-1,058.00
209.00
-1,267.00
-606.22%
Appropriations
-1,058.00
209.00
-1,267.00
-606.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
87.89
6.09
81.80
1,343.19%
Profit And Loss - Net Sales
Net Sales 561.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.81% vs -15.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -55.90% vs 507.37% in Mar 2025
Profit And Loss - Interest
Interest 33.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.63% vs 2.95% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,050.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 303.30% vs -618.49% in Mar 2025
