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 -11.61% vs -42.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.43% vs -222.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -85.94% vs -0.08% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -80.81% vs -889.61% in Mar 2025
Compare Profit and Loss Results of Kakatiya Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
78.00
83.00
-5.00
-6.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78.00
83.00
-5.00
-6.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
10.00
-12.00
-120.00%
Raw Materials Consumed
17.00
13.00
4.00
30.77%
Power & Fuel Cost
47.00
55.00
-8.00
-14.55%
Employee Cost
20.00
9.00
11.00
122.22%
Operating Expenses
11.00
16.00
-5.00
-31.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
12.00
-12.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
127.00
-27.00
-21.26%
Operating Profit (PBDIT) excl Other Income
-21.00
-43.00
22.00
51.16%
Other Income
7.00
9.00
-2.00
-22.22%
Operating Profit (PBDIT)
-13.00
-33.00
20.00
60.61%
Interest
0.00
37.00
-37.00
-100.00%
Profit before Depriciation and Tax
-14.00
-71.00
57.00
80.28%
Depreciation
2.00
18.00
-16.00
-88.89%
Profit Before Taxation & Exceptional Items
-16.00
-89.00
73.00
82.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-24.00
-89.00
65.00
73.03%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-24.00
-89.00
65.00
73.03%
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
152.00
-193.00
345.00
178.76%
Profit Available for appropriations
128.00
-282.00
410.00
145.39%
Appropriations
128.00
-282.00
410.00
145.39%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
-30.95
-111.19
80.24
72.16%
Profit And Loss - Net Sales
Net Sales 78.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.61% vs -42.79% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -21.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.43% vs -222.43% in Mar 2025
Profit And Loss - Interest
Interest 0.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.94% vs -0.08% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -24.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -80.81% vs -889.61% in Mar 2025
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