SHREE AJIT PULP & PAPER L (SAPPL)

NSE: ₹270.00
BSE: ₹277.90
Stock Performance
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 75.87 68.10 43.07 107.47 118.22 111.47 120.75 155.06 177.09 172.50 176.81 174.54
YOY Revenue Growth % -26.53% -35.9% -50.28% 41.87% 55.81% 63.69% 180.36% 44.29% 49.8% 54.74% 46.42% 12.56%
Other Income 0.83 0.24 -0.04 5.65 0.24 0.05 0.04 1.57 0.13 0.09 0.11 2.42
Total Income 76.70 68.34 43.03 113.12 118.46 111.52 120.79 156.64 177.22 172.59 176.91 176.97
Total Expenses + 73.06 66.07 40.91 110.18 115.50 109.66 118.28 149.87 166.95 164.00 165.80 164.73
Cost of Materials Consumed 43.10 42.69 21.16 66.71 73.67 65.92 78.33 96.03 111.83 107.74 108.77 100.35
Employee Benefit Expense 4.60 4.02 3.12 5.63 5.89 4.72 5.08 6.68 6.91 6.89 7.22 8.37
Other Expenses 19.52 19.53 13.38 32.91 29.90 25.40 28.88 36.10 37.99 37.04 35.19 37.85
Operating Profit 2.81 2.03 2.16 -2.72 2.72 1.81 2.47 5.20 10.15 8.50 11.00 9.82
OPM % 3.7% 3% 5% -2.5% 2.3% 1.6% 2% 3.4% 5.7% 4.9% 6.2% 5.6%
Profit Before Tax + 3.64 2.27 2.11 2.94 2.96 1.86 2.51 6.77 10.27 8.58 11.11 12.24
Tax Expense 0.97 1.13 0.52 0.09 0.77 0.49 0.66 2.23 3.21 2.75 3.58 2.63
Tax % 26.7% 49.8% 24.6% 3% 26.1% 26.1% 26.1% 33% 31.2% 32% 32.2% 21.5%
Profit After Tax 2.67 1.14 1.59 2.85 2.19 1.38 1.86 4.54 7.07 5.84 7.53 9.61
EPS (Basic) 4.98 2.13 2.97 5.12 2.92 1.77 2.28 5.45 7.95 6.56 8.46 10.80

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 700.94 505.51 294.51 371.88 418.25 266.61
YOY Revenue Growth % 38.66% 71.65% -20.8% -11.09% 56.87% -
Other Income 2.75 1.90 6.68 0.42 0.96 0.58
Total Income 703.68 507.41 301.19 372.29 419.21 267.19
Total Expenses + 661.48 493.31 290.23 356.41 384.13 232.28
Cost of Materials Consumed 428.70 313.95 173.65 236.83 263.02 145.17
Employee Benefit Expense 29.39 22.37 17.36 16.26 19.20 17.23
Other Expenses 148.07 120.28 85.33 91.64 92.41 56.95
Operating Profit 39.46 12.20 4.28 15.47 34.12 34.34
OPM % 5.6% 2.4% 1.5% 4.2% 8.2% 12.9%
Profit Before Exceptional 42.21 14.11 10.96 15.88 35.08 34.91
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 42.21 14.11 10.96 15.88 35.08 34.91
Tax Expense 12.16 4.15 2.71 -4.82 13.45 10.92
Tax % 28.8% 29.4% 24.7% -30.3% 38.4% 31.3%
Profit After Tax 30.05 9.96 8.25 20.70 21.62 24.00
EPS (Basic) 33.78 11.95 14.83 38.64 40.37 44.80

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 403.96 413.94 385.43 312.02 148.25 140.04
Property, Plant & Equipment 389.03 407.87 293.31 139.84 128.17 128.51
Capital Work in Progress 0.72 0.34 43.52 139.22 2.58 0.87
Non-Current Investments 3.03 0.03 0.04 13.08 3.69 7.14
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.12 0.31 0.52 0.15 0.26 0.41
Current Assets + 212.46 186.40 130.73 116.68 133.49 104.77
Inventories 70.70 68.06 55.21 53.94 52.34 31.36
Trade Receivables 99.50 78.48 53.61 41.45 56.19 42.15
Cash and Cash Equivalents 1.14 10.19 0.16 2.11 16.73 23.82
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 278.05 248.01 227.26 207.95 187.75 166.63
Equity Share Capital 8.90 8.91 7.50 5.36 5.36 5.36
Other Equity 269.16 239.10 219.76 202.59 182.39 161.28
Non-Current Liabilities 241.10 212.24 184.37 157.72 25.46 31.29
Current Liabilities 97.26 140.08 104.54 63.02 68.53 46.88
Total Liabilities 338.37 352.32 288.91 220.74 93.99 78.17

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 62.83 7.98 19.46 20.97 -7.33 24.57
Cash from Investing Activities -8.49 -46.40 -87.26 -146.04 -15.42 0.46
Cash from Financing Activities -63.29 48.45 65.84 110.44 15.67 -9.56
Net Increase/Decrease in Cash -9.05 10.07 -1.95 -14.62 -7.09 15.47