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
1,775.00
1,720.00
1,559.00
1,401.00
1,078.00
848.00
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
1,775.00
1,720.00
1,559.00
1,401.00
1,078.00
848.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-5.00
6.00
-10.00
-4.00
-7.00
Raw Materials Consumed
970.00
903.00
749.00
722.00
550.00
393.00
Power & Fuel Cost
96.00
87.00
86.00
91.00
66.00
56.00
Employee Cost
212.00
203.00
199.00
164.00
138.00
135.00
Operating Expenses
219.00
238.00
227.00
203.00
154.00
116.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
44.00
40.00
39.00
26.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
0.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,581.00
1,525.00
1,364.00
1,247.00
965.00
765.00
Operating Profit (PBDIT) excl Other Income
194.00
194.00
195.00
153.00
112.00
83.00
Other Income
8.00
3.00
3.00
3.00
3.00
2.00
Operating Profit (PBDIT)
203.00
197.00
199.00
156.00
115.00
86.00
Interest
42.00
44.00
40.00
31.00
30.00
36.00
Profit before Depriciation and Tax
160.00
153.00
158.00
125.00
85.00
49.00
Depreciation
105.00
91.00
77.00
63.00
53.00
48.00
Profit Before Taxation & Exceptional Items
54.00
62.00
80.00
62.00
32.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47.00
62.00
80.00
62.00
32.00
1.00
Provision for Tax
12.00
16.00
19.00
10.00
8.00
3.00
Profit After Tax
34.00
46.00
61.00
51.00
24.00
-1.00
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
334.00
301.00
251.00
0.00
0.00
189.00
Profit Available for appropriations
369.00
347.00
313.00
51.00
24.00
187.00
Appropriations
369.00
347.00
313.00
0.00
24.00
187.00
Equity Dividend (%)
100.00%
110.00%
150.00%
125.00%
45.00%
0.00%
Earnings Per Share
21.09
28.36
38.09
31.92
15.68
-1.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.22% vs 10.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.04% vs -0.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.93% vs 9.41% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -25.23% vs -24.94% in Mar 2025
Compare Profit and Loss Results of Alicon Cast.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,775.00
2,550.00
-775.00
-30.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,775.00
2,550.00
-775.00
-30.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-7.00
-13.00
-185.71%
Raw Materials Consumed
970.00
1,897.00
-927.00
-48.87%
Power & Fuel Cost
96.00
48.00
48.00
100.00%
Employee Cost
212.00
216.00
-4.00
-1.85%
Operating Expenses
219.00
83.00
136.00
163.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
0.00
36.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
22.00
-15.00
-68.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,581.00
2,268.00
-687.00
-30.29%
Operating Profit (PBDIT) excl Other Income
194.00
282.00
-88.00
-31.21%
Other Income
8.00
2.00
6.00
300.00%
Operating Profit (PBDIT)
203.00
285.00
-82.00
-28.77%
Interest
42.00
43.00
-1.00
-2.33%
Profit before Depriciation and Tax
160.00
241.00
-81.00
-33.61%
Depreciation
105.00
94.00
11.00
11.70%
Profit Before Taxation & Exceptional Items
54.00
147.00
-93.00
-63.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
149.00
-102.00
-68.46%
Provision for Tax
12.00
9.00
3.00
33.33%
Profit After Tax
34.00
137.00
-103.00
-75.18%
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
334.00
507.00
-173.00
-34.12%
Profit Available for appropriations
369.00
647.00
-278.00
-42.97%
Appropriations
369.00
647.00
-278.00
-42.97%
Equity Dividend (%)
100%
35%
65.00
Earnings Per Share
21.09
12.09
9.00
74.44%
Profit And Loss - Net Sales
Net Sales 1,775.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.22% vs 10.32% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.04% vs -0.43% in Mar 2025
Profit And Loss - Interest
Interest 42.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.93% vs 9.41% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 34.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.23% vs -24.94% in Mar 2025
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