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
2,376.00
2,127.00
12,917.00
16,491.00
13,575.00
10,400.00
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
2,376.00
2,127.00
12,917.00
16,491.00
13,575.00
10,400.00
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
-24.00
277.00
-126.00
-408.00
93.00
Raw Materials Consumed
1,183.00
995.00
7,343.00
11,062.00
9,246.00
6,047.00
Power & Fuel Cost
76.00
76.00
495.00
648.00
554.00
399.00
Employee Cost
308.00
289.00
1,279.00
1,450.00
1,282.00
1,116.00
Operating Expenses
36.00
26.00
161.00
-426.00
-355.00
-256.00
General and Administration Expenses
150.00
109.00
667.00
1,447.00
1,270.00
922.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
271.00
252.00
819.00
846.00
687.00
606.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,993.00
1,726.00
11,043.00
14,903.00
12,278.00
8,929.00
Operating Profit (PBDIT) excl Other Income
383.00
401.00
1,873.00
1,588.00
1,297.00
1,470.00
Other Income
118.00
98.00
76.00
83.00
55.00
56.00
Operating Profit (PBDIT)
501.00
500.00
1,949.00
1,672.00
1,352.00
1,526.00
Interest
50.00
43.00
364.00
487.00
448.00
503.00
Profit before Depriciation and Tax
451.00
456.00
1,585.00
1,184.00
903.00
1,022.00
Depreciation
64.00
68.00
373.00
455.00
428.00
427.00
Profit Before Taxation & Exceptional Items
386.00
387.00
1,212.00
728.00
475.00
595.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
376.00
400.00
4,109.00
667.00
478.00
628.00
Provision for Tax
92.00
101.00
642.00
214.00
165.00
236.00
Profit After Tax
283.00
299.00
3,467.00
452.00
313.00
392.00
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
8,691.00
7,962.00
4,017.00
3,107.00
2,515.00
2,008.00
Profit Available for appropriations
9,515.00
8,695.00
7,910.00
4,044.00
3,143.00
2,524.00
Appropriations
9,515.00
8,695.00
7,910.00
4,044.00
3,143.00
2,524.00
Equity Dividend (%)
500.00%
500.00%
400.00%
250.00%
150.00%
75.00%
Earnings Per Share
721.96
642.14
3,413.01
830.10
555.74
450.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.70% vs -83.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.44% vs -78.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.13% vs -87.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -5.08% vs -91.37% in Mar 2025
Compare Profit and Loss Results of Bengal & Assam
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,376.00
771.00
1,605.00
208.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,376.00
771.00
1,605.00
208.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
0.00
-33.00
0%
Raw Materials Consumed
1,183.00
0.00
1,183.00
0%
Power & Fuel Cost
76.00
0.00
76.00
0%
Employee Cost
308.00
62.00
246.00
396.77%
Operating Expenses
36.00
0.00
36.00
0%
General and Administration Expenses
150.00
69.00
81.00
117.39%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
271.00
40.00
231.00
577.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,993.00
169.00
1,824.00
1,079.29%
Operating Profit (PBDIT) excl Other Income
383.00
601.00
-218.00
-36.27%
Other Income
118.00
0.00
118.00
0%
Operating Profit (PBDIT)
501.00
601.00
-100.00
-16.64%
Interest
50.00
328.00
-278.00
-84.76%
Profit before Depriciation and Tax
451.00
273.00
178.00
65.20%
Depreciation
64.00
5.00
59.00
1,180.00%
Profit Before Taxation & Exceptional Items
386.00
267.00
119.00
44.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
376.00
268.00
108.00
40.30%
Provision for Tax
92.00
68.00
24.00
35.29%
Profit After Tax
283.00
200.00
83.00
41.50%
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
8,691.00
14.00
8,677.00
61,978.57%
Profit Available for appropriations
9,515.00
214.00
9,301.00
4,346.26%
Appropriations
9,515.00
214.00
9,301.00
4,346.26%
Equity Dividend (%)
500%
10%
490.00
Earnings Per Share
721.96
2.23
719.73
32,274.89%
Profit And Loss - Net Sales
Net Sales 2,376.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.70% vs -83.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.44% vs -78.59% in Mar 2025
Profit And Loss - Interest
Interest 50.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.13% vs -87.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 283.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.08% vs -91.37% in Mar 2025
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