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
870.00
887.00
923.00
1,398.00
1,560.00
1,018.00
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
870.00
887.00
923.00
1,398.00
1,560.00
1,018.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-36.00
26.00
-54.00
-9.00
57.00
Raw Materials Consumed
568.00
664.00
672.00
1,083.00
1,048.00
625.00
Power & Fuel Cost
61.00
61.00
58.00
69.00
73.00
52.00
Employee Cost
80.00
80.00
82.00
166.00
169.00
122.00
Operating Expenses
22.00
26.00
24.00
35.00
48.00
31.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
13.00
13.00
18.00
36.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
2.00
4.00
5.00
6.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
784.00
822.00
893.00
1,346.00
1,393.00
940.00
Operating Profit (PBDIT) excl Other Income
85.00
64.00
29.00
51.00
166.00
77.00
Other Income
6.00
2.00
19.00
7.00
6.00
5.00
Operating Profit (PBDIT)
92.00
67.00
49.00
58.00
172.00
82.00
Interest
43.00
45.00
49.00
57.00
53.00
62.00
Profit before Depriciation and Tax
49.00
21.00
0.00
1.00
119.00
20.00
Depreciation
27.00
25.00
29.00
34.00
33.00
32.00
Profit Before Taxation & Exceptional Items
21.00
-3.00
-29.00
-33.00
85.00
-12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
-3.00
-29.00
-33.00
85.00
-12.00
Provision for Tax
6.00
-1.00
-7.00
-10.00
29.00
-1.00
Profit After Tax
14.00
-2.00
-22.00
-22.00
56.00
-10.00
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
50.00
36.00
58.00
90.00
38.00
49.00
Profit Available for appropriations
65.00
34.00
28.00
60.00
90.00
38.00
Appropriations
65.00
34.00
28.00
60.00
90.00
38.00
Equity Dividend (%)
5.00%
0.00%
0.00%
0.00%
12.00%
0.00%
Earnings Per Share
1.76
1.14
-1.12
-3.49
11.85
-2.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.92% vs -3.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.05% vs 115.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.43% vs -8.30% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 827.20% vs 90.69% in Mar 2025
Compare Profit and Loss Results of Bannari Amm Spg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
870.00
342.00
528.00
154.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
870.00
342.00
528.00
154.39%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-9.00
39.00
433.33%
Raw Materials Consumed
568.00
258.00
310.00
120.16%
Power & Fuel Cost
61.00
14.00
47.00
335.71%
Employee Cost
80.00
14.00
66.00
471.43%
Operating Expenses
22.00
12.00
10.00
83.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
1.00
9.00
900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
784.00
295.00
489.00
165.76%
Operating Profit (PBDIT) excl Other Income
85.00
47.00
38.00
80.85%
Other Income
6.00
7.00
-1.00
-14.29%
Operating Profit (PBDIT)
92.00
54.00
38.00
70.37%
Interest
43.00
15.00
28.00
186.67%
Profit before Depriciation and Tax
49.00
39.00
10.00
25.64%
Depreciation
27.00
12.00
15.00
125.00%
Profit Before Taxation & Exceptional Items
21.00
26.00
-5.00
-19.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
26.00
-5.00
-19.23%
Provision for Tax
6.00
5.00
1.00
20.00%
Profit After Tax
14.00
21.00
-7.00
-33.33%
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
50.00
24.00
26.00
108.33%
Profit Available for appropriations
65.00
46.00
19.00
41.30%
Appropriations
65.00
46.00
19.00
41.30%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
1.76
8.18
-6.42
-78.48%
Profit And Loss - Net Sales
Net Sales 870.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.92% vs -3.92% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.05% vs 115.37% in Mar 2025
Profit And Loss - Interest
Interest 43.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.43% vs -8.30% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 827.20% vs 90.69% in Mar 2025
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