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 -9.18% vs -36.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.50% vs -127.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.11% vs 4.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.57% vs -128.60% in Mar 2025
Compare Profit and Loss Results of Andhra Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
455.00
390.00
65.00
16.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
455.00
390.00
65.00
16.67%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
-2.00
22.00
1,100.00%
Raw Materials Consumed
361.00
108.00
253.00
234.26%
Power & Fuel Cost
0.00
165.00
-165.00
-100.00%
Employee Cost
26.00
26.00
0.00
0.00%
Operating Expenses
4.00
12.00
-8.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
7.00
5.00
71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
0.00
47.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
476.00
326.00
150.00
46.01%
Operating Profit (PBDIT) excl Other Income
-20.00
63.00
-83.00
-131.75%
Other Income
25.00
2.00
23.00
1,150.00%
Operating Profit (PBDIT)
5.00
66.00
-61.00
-92.42%
Interest
8.00
11.00
-3.00
-27.27%
Profit before Depriciation and Tax
-3.00
55.00
-58.00
-105.45%
Depreciation
14.00
16.00
-2.00
-12.50%
Profit Before Taxation & Exceptional Items
-18.00
38.00
-56.00
-147.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-21.00
38.00
-59.00
-155.26%
Provision for Tax
-6.00
10.00
-16.00
-160.00%
Profit After Tax
-15.00
28.00
-43.00
-153.57%
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
412.00
124.00
288.00
232.26%
Profit Available for appropriations
397.00
153.00
244.00
159.48%
Appropriations
397.00
153.00
244.00
159.48%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.84
11.11
-12.95
-116.56%
Profit And Loss - Net Sales
Net Sales 455.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.18% vs -36.36% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.50% vs -127.25% in Mar 2025
Profit And Loss - Interest
Interest 8.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.11% vs 4.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -15.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.57% vs -128.60% in Mar 2025
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