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 -1.71% vs 6.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.82% vs 17.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.57% vs 52.77% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.91% vs 45.02% in Mar 2025
Compare Profit and Loss Results of Hisar Spg. Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
44.00
244.00
-200.00
-81.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44.00
244.00
-200.00
-81.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-12.00
10.00
83.33%
Raw Materials Consumed
24.00
214.00
-190.00
-88.79%
Power & Fuel Cost
7.00
3.00
4.00
133.33%
Employee Cost
3.00
8.00
-5.00
-62.50%
Operating Expenses
3.00
13.00
-10.00
-76.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
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
37.00
230.00
-193.00
-83.91%
Operating Profit (PBDIT) excl Other Income
6.00
14.00
-8.00
-57.14%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
6.00
14.00
-8.00
-57.14%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
6.00
8.00
-2.00
-25.00%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
4.00
6.00
-2.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
6.00
-2.00
-33.33%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
3.00
4.00
-1.00
-25.00%
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
20.00
14.00
6.00
42.86%
Profit Available for appropriations
23.00
19.00
4.00
21.05%
Appropriations
23.00
19.00
4.00
21.05%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.85
2.76
6.09
220.65%
Profit And Loss - Net Sales
Net Sales 44.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.71% vs 6.90% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.82% vs 17.09% in Mar 2025
Profit And Loss - Interest
Interest 0.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.57% vs 52.77% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.91% vs 45.02% in Mar 2025
Footer loading
