Madhucon Projects Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

551.77

676.56

1,163.75

1,162.30

948.15

909.16

734.13

Other Operating Income

0.00

Total Operating income

551.77

676.56

1,163.75

1,162.30

948.15

909.16

734.13

Raw Material Cost

333.08

535.95

949.56

1,030.75

735.73

888.43

606.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

9.34

8.90

14.96

Employee Cost

15.49

18.13

22.79

29.97

29.20

27.93

35.31

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

350.17

404.80

490.43

354.20

237.31

19.94

30.46

Total Expenditure (Excl Depreciation)

698.74

958.88

1,462.78

1,414.92

1,011.58

945.20

687.24

Operating Profit (PBDIT) excl Other Income

-146.97

-282.32

-299.03

-252.62

-63.43

-36.04

46.89

Other Income

199.68

334.68

301.40

901.54

117.46

124.84

46.04

Operating Profit (PBDIT)

52.71

52.36

2.37

648.92

54.03

88.80

92.93

Interest

0.67

38.84

41.42

47.12

31.37

245.70

150.28

Exceptional Items

0.00

-970.27

Gross Profit (PBDT)

52.04

13.52

-39.05

601.80

22.66

-156.90

-1,027.62

Depreciation

522.93

531.12

31.81

798.94

140.95

128.71

71.58

Profit Before Tax

-470.88

-517.60

-70.86

-197.14

-118.29

-285.61

-1,099.21

Tax

-0.91

5.64

-10.11

-19.99

18.70

-14.10

15.84

Provisions and contingencies

0.00

Profit After Tax

-469.98

-523.24

-60.75

-177.16

-136.99

-271.51

-1,115.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-469.98

-523.24

-60.75

-177.16

-136.99

-271.51

-1,115.04

Share in Profit of Associates

0.00

9.82

0.00

Minority Interest

25.45

48.04

15.63

33.46

20.83

28.30

49.21

Other related items

0.00

Consolidated Net Profit

-444.53

-475.21

-45.12

-143.70

-106.35

-233.39

-1,065.83

Equity Capital

7.38

7.40

7.38

Face Value

1.0

Reserves

-1,886.30

-1,475.44

-1,510.13

-1,926.90

-2,105.25

-1,901.60

0.00

Earnings per share (EPS)

-60.23

-64.39

-6.11

-19.42

-14.41

-31.62

-144.42

Diluted Earnings per share

-60.24

-64.4

-6.11

-19.47

-14.41

-31.63

144.43

Operating Profit Margin (Excl OI)

-26.64%

-41.73%

-25.7%

-21.73%

-6.69%

-3.96%

6.39%

Gross Profit Margin

9.43%

2.0%

-3.36%

51.78%

2.39%

-17.26%

-139.98%

PAT Margin

-85.18%

-77.34%

-5.22%

-15.24%

-13.41%

-28.78%

-151.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -18.44% vs -41.86% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 6.46% vs -953.21% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 47.94% vs 5.59% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -98.27% vs -6.23% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Madhucon Project With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

551.77

21.92

529.85

2,417.20%

Other Operating Income

0.00

Total Operating income

551.77

21.92

529.85

2,417.20%

Raw Material Cost

333.08

0.00

333.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

15.49

0.38

15.11

3,976.32%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

21.25

-21.25

-100.00%

Other Expenses

350.17

0.23

349.94

152,147.83%

Total Expenditure (Excl Depreciation)

698.74

21.86

676.88

3,096.43%

Operating Profit (PBDIT) excl Other Income

-146.97

0.06

-147.03

-245,050.00%

Other Income

199.68

0.00

199.68

Operating Profit (PBDIT)

52.71

0.06

52.65

87,750.00%

Interest

0.67

0.00

0.67

Exceptional Items

0.00

Gross Profit (PBDT)

52.04

0.06

51.98

86,633.33%

Depreciation

522.93

0.02

522.91

2,614,550.00%

Profit Before Tax

-470.88

0.04

-470.92

-1,177,300.00%

Tax

-0.91

0.01

-0.92

-9,200.00%

Provisions and contingencies

0.00

Profit After Tax

-469.98

0.03

-470.01

-1,566,700.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-469.98

0.03

-470.01

-1,566,700.00%

Share in Profit of Associates

0.00

Minority Interest

25.45

0.00

25.45

Other related items

0.00

Consolidated Net Profit

-444.53

0.03

-444.56

-1,481,866.67%

Equity Capital

7.38

21.41

-14.03

-65.53%

Face Value

1.00

10.00

0.00

Reserves

-1,886.30

48.30

-1,934.60

-4,005.38%

Earnings per share (EPS)

-60.23

0.01

-60.24

-602,400.00%

Diluted Earnings per share

-60.24

0.01

-60.25

-602,500.00%

Operating Profit Margin (Excl OI)

-26.64%

0.27%

0.00

-26.91%

Gross Profit Margin

9.43%

0.27%

0.00

9.16%

PAT Margin

-85.18%

0.14%

0.00

-85.32%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 551.77 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -18.44% vs -41.86% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit -444.53 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 6.46% vs -953.21% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -146.97 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 47.94% vs 5.59% in Mar 2025

Annual - Interest

Interest 0.67 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -98.27% vs -6.23% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -26.64%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025