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
371.00
480.00
403.00
231.00
263.00
181.00
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
371.00
480.00
403.00
231.00
263.00
181.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
7.00
-5.00
0.00
0.00
0.00
Raw Materials Consumed
247.00
298.00
252.00
144.00
138.00
16.00
Power & Fuel Cost
19.00
18.00
9.00
0.00
0.00
0.00
Employee Cost
33.00
58.00
53.00
40.00
36.00
30.00
Operating Expenses
13.00
-12.00
-7.00
1.00
0.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
16.00
-1.00
Selling and Distribution Expenses
16.00
34.00
17.00
7.00
0.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
101.00
45.00
16.00
26.00
10.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
433.00
494.00
365.00
232.00
201.00
71.00
Operating Profit (PBDIT) excl Other Income
-61.00
-13.00
37.00
0.00
62.00
110.00
Other Income
82.00
103.00
76.00
76.00
67.00
54.00
Operating Profit (PBDIT)
20.00
89.00
113.00
75.00
130.00
165.00
Interest
65.00
29.00
16.00
5.00
5.00
4.00
Profit before Depriciation and Tax
-45.00
60.00
97.00
70.00
124.00
160.00
Depreciation
25.00
42.00
28.00
22.00
22.00
25.00
Profit Before Taxation & Exceptional Items
-71.00
18.00
69.00
48.00
101.00
135.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
112.00
197.00
193.00
717.00
450.00
278.00
Provision for Tax
24.00
54.00
40.00
175.00
90.00
45.00
Profit After Tax
-95.00
-6.00
44.00
-127.00
11.00
90.00
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
2,495.00
2,165.00
1,966.00
1,405.00
972.00
702.00
Profit Available for appropriations
2,586.00
2,309.00
2,119.00
1,947.00
1,331.00
935.00
Appropriations
2,586.00
2,309.00
2,119.00
1,947.00
1,331.00
935.00
Equity Dividend (%)
135.00%
50.00%
50.00%
50.00%
40.00%
25.00%
Earnings Per Share
25.97
41.16
43.71
1.55
1.03
66.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -22.62% vs 19.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -351.24% vs -136.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 124.15% vs 82.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1,305.58% vs -115.39% in Mar 2025
Compare Profit and Loss Results of Dhunseri Vent.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
371.00
0
371.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
371.00
0
371.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0
-4.00
0%
Raw Materials Consumed
247.00
0
247.00
0%
Power & Fuel Cost
19.00
0
19.00
0%
Employee Cost
33.00
0
33.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
16.00
0
16.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
101.00
0
101.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
433.00
0
433.00
0%
Operating Profit (PBDIT) excl Other Income
-61.00
0.00
-61.00
0%
Other Income
82.00
0
82.00
0%
Operating Profit (PBDIT)
20.00
0
20.00
0%
Interest
65.00
0
65.00
0%
Profit before Depriciation and Tax
-45.00
0
-45.00
0%
Depreciation
25.00
0
25.00
0%
Profit Before Taxation & Exceptional Items
-71.00
0
-71.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
112.00
0
112.00
0%
Provision for Tax
24.00
0
24.00
0%
Profit After Tax
-95.00
0
-95.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,495.00
0
2,495.00
0%
Profit Available for appropriations
2,586.00
0
2,586.00
0%
Appropriations
2,586.00
0
2,586.00
0%
Equity Dividend (%)
135%
0%
135.00
Earnings Per Share
25.97
0
25.97
0%
Profit And Loss - Net Sales
Net Sales 371.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.62% vs 19.07% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -61.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -351.24% vs -136.46% in Mar 2025
Profit And Loss - Interest
Interest 65.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 124.15% vs 82.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -95.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1,305.58% vs -115.39% in Mar 2025
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