Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
594.00
494.00
501.00
601.00
401.00
413.00
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
594.00
494.00
501.00
601.00
401.00
413.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-7.00
8.00
-18.00
7.00
-5.00
Raw Materials Consumed
342.00
340.00
344.00
395.00
212.00
249.00
Power & Fuel Cost
37.00
34.00
27.00
33.00
20.00
23.00
Employee Cost
23.00
21.00
20.00
19.00
18.00
16.00
Operating Expenses
36.00
29.00
22.00
23.00
19.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
13.00
12.00
14.00
9.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
2.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
513.00
451.00
447.00
484.00
298.00
316.00
Operating Profit (PBDIT) excl Other Income
81.00
42.00
54.00
116.00
103.00
97.00
Other Income
6.00
16.00
3.00
9.00
4.00
5.00
Operating Profit (PBDIT)
88.00
59.00
58.00
125.00
107.00
103.00
Interest
2.00
1.00
3.00
1.00
1.00
1.00
Profit before Depriciation and Tax
85.00
57.00
54.00
123.00
106.00
101.00
Depreciation
31.00
31.00
34.00
28.00
25.00
22.00
Profit Before Taxation & Exceptional Items
54.00
26.00
20.00
95.00
81.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
26.00
20.00
95.00
81.00
78.00
Provision for Tax
15.00
7.00
5.00
24.00
18.00
12.00
Profit After Tax
38.00
18.00
14.00
70.00
62.00
65.00
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
351.00
337.00
340.00
284.00
235.00
175.00
Profit Available for appropriations
392.00
356.00
354.00
355.00
297.00
241.00
Appropriations
392.00
356.00
354.00
355.00
297.00
241.00
Equity Dividend (%)
30.00%
20.00%
20.00%
80.00%
70.00%
60.00%
Earnings Per Share
9.26
4.37
3.38
16.17
14.36
15.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 45.93% vs 20.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.00% vs 92.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.01% vs 11.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.01% vs 115.38% in Mar 2025
Compare Profit and Loss Results of Bhageria Indust.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
594.00
774.00
-180.00
-23.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
594.00
774.00
-180.00
-23.26%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-7.00
16.00
228.57%
Raw Materials Consumed
342.00
452.00
-110.00
-24.34%
Power & Fuel Cost
37.00
37.00
0.00
0.00%
Employee Cost
23.00
80.00
-57.00
-71.25%
Operating Expenses
36.00
32.00
4.00
12.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
28.00
-12.00
-42.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
8.00
-6.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
513.00
650.00
-137.00
-21.08%
Operating Profit (PBDIT) excl Other Income
81.00
124.00
-43.00
-34.68%
Other Income
6.00
11.00
-5.00
-45.45%
Operating Profit (PBDIT)
88.00
136.00
-48.00
-35.29%
Interest
2.00
6.00
-4.00
-66.67%
Profit before Depriciation and Tax
85.00
129.00
-44.00
-34.11%
Depreciation
31.00
27.00
4.00
14.81%
Profit Before Taxation & Exceptional Items
54.00
102.00
-48.00
-47.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
104.00
-50.00
-48.08%
Provision for Tax
15.00
23.00
-8.00
-34.78%
Profit After Tax
38.00
80.00
-42.00
-52.50%
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
351.00
454.00
-103.00
-22.69%
Profit Available for appropriations
392.00
535.00
-143.00
-26.73%
Appropriations
392.00
535.00
-143.00
-26.73%
Equity Dividend (%)
30%
300%
-270.00
Earnings Per Share
9.26
27.66
-18.40
-66.52%
Profit And Loss - Net Sales
Net Sales 871.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.93% vs 20.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.00% vs 92.04% in Mar 2025
Profit And Loss - Interest
Interest 2.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.01% vs 11.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 50.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.01% vs 115.38% in Mar 2025






