Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
692.00
778.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
692.00
778.00
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
-11.00
Raw Materials Consumed
308.00
371.00
Power & Fuel Cost
36.00
33.00
Employee Cost
88.00
65.00
Operating Expenses
80.00
79.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
11.00
17.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
10.00
13.00
Expenses Capitalised
0.00
0.00
Total Expenditure
504.00
590.00
Operating Profit (PBDIT) excl Other Income
187.00
188.00
Other Income
19.00
11.00
Operating Profit (PBDIT)
207.00
199.00
Interest
25.00
14.00
Profit before Depriciation and Tax
181.00
184.00
Depreciation
46.00
34.00
Profit Before Taxation & Exceptional Items
134.00
150.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
134.00
150.00
Provision for Tax
36.00
38.00
Profit After Tax
98.00
111.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
324.00
215.00
Profit Available for appropriations
422.00
327.00
Appropriations
422.00
327.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
9.68
11.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -11.17% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.29% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 77.55% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -12.31% vs NA in Mar 2025
Compare Profit and Loss Results of Kusumgar
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
692.00
7,354.00
-6,662.00
-90.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
692.00
7,354.00
-6,662.00
-90.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
-101.00
50.00
49.50%
Raw Materials Consumed
308.00
3,278.00
-2,970.00
-90.60%
Power & Fuel Cost
36.00
180.00
-144.00
-80.00%
Employee Cost
88.00
1,142.00
-1,054.00
-92.29%
Operating Expenses
80.00
511.00
-431.00
-84.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
697.00
-686.00
-98.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
53.00
-43.00
-81.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
504.00
6,638.00
-6,134.00
-92.41%
Operating Profit (PBDIT) excl Other Income
187.00
716.00
-529.00
-73.88%
Other Income
19.00
195.00
-176.00
-90.26%
Operating Profit (PBDIT)
207.00
912.00
-705.00
-77.30%
Interest
25.00
607.00
-582.00
-95.88%
Profit before Depriciation and Tax
181.00
304.00
-123.00
-40.46%
Depreciation
46.00
1,166.00
-1,120.00
-96.05%
Profit Before Taxation & Exceptional Items
134.00
-861.00
995.00
115.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
134.00
-718.00
852.00
118.66%
Provision for Tax
36.00
-94.00
130.00
138.30%
Profit After Tax
98.00
-606.00
704.00
116.17%
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
324.00
-2,224.00
2,548.00
114.57%
Profit Available for appropriations
422.00
-2,769.00
3,191.00
115.24%
Appropriations
422.00
-2,769.00
3,191.00
115.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.68
-3.53
13.21
374.22%
Profit And Loss - Net Sales
Net Sales 692.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.17% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.29% vs NA in Mar 2025
Profit And Loss - Interest
Interest 25.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 77.55% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 98.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.31% vs NA in Mar 2025
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