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 -8.10% vs 4.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 44.54% vs 4,514.84% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -30.26% vs 37.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -232.59% vs 66.10% in Mar 2025
Compare Profit and Loss Results of Lakshmi Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
241.00
26.00
215.00
826.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
241.00
26.00
215.00
826.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
1.00
-4.00
-400.00%
Raw Materials Consumed
116.00
9.00
107.00
1,188.89%
Power & Fuel Cost
32.00
1.00
31.00
3,100.00%
Employee Cost
42.00
5.00
37.00
740.00%
Operating Expenses
12.00
3.00
9.00
300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
212.00
25.00
187.00
748.00%
Operating Profit (PBDIT) excl Other Income
29.00
0.00
29.00
0%
Other Income
3.00
6.00
-3.00
-50.00%
Operating Profit (PBDIT)
32.00
7.00
25.00
357.14%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
21.00
7.00
14.00
200.00%
Depreciation
13.00
0.00
13.00
0%
Profit Before Taxation & Exceptional Items
7.00
6.00
1.00
16.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
6.00
1.00
16.67%
Provision for Tax
22.00
1.00
21.00
2,100.00%
Profit After Tax
-15.00
4.00
-19.00
-475.00%
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
105.00
20.00
85.00
425.00%
Profit Available for appropriations
89.00
25.00
64.00
256.00%
Appropriations
89.00
25.00
64.00
256.00%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
-223.56
3.75
-227.31
-6,061.60%
Profit And Loss - Net Sales
Net Sales 241.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.10% vs 4.03% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.54% vs 4,514.84% in Mar 2025
Profit And Loss - Interest
Interest 11.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.26% vs 37.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -15.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -232.59% vs 66.10% in Mar 2025
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