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
1,584.00
1,234.00
1,778.00
2,115.00
1,633.00
1,191.00
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
1,584.00
1,234.00
1,778.00
2,115.00
1,633.00
1,191.00
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
76.00
49.00
-40.00
-101.00
-27.00
Raw Materials Consumed
1,104.00
835.00
1,335.00
1,637.00
1,313.00
861.00
Power & Fuel Cost
47.00
36.00
56.00
58.00
47.00
31.00
Employee Cost
160.00
147.00
134.00
121.00
100.00
94.00
Operating Expenses
39.00
30.00
39.00
39.00
35.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
64.00
65.00
65.00
43.00
47.00
35.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
59.00
34.00
22.00
23.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,481.00
1,297.00
1,761.00
1,922.00
1,492.00
1,078.00
Operating Profit (PBDIT) excl Other Income
102.00
-62.00
17.00
192.00
140.00
112.00
Other Income
2.00
8.00
8.00
9.00
13.00
14.00
Operating Profit (PBDIT)
105.00
-54.00
25.00
202.00
154.00
127.00
Interest
46.00
64.00
75.00
47.00
26.00
27.00
Profit before Depriciation and Tax
59.00
-119.00
-50.00
155.00
127.00
99.00
Depreciation
31.00
29.00
27.00
28.00
24.00
25.00
Profit Before Taxation & Exceptional Items
27.00
-148.00
-77.00
127.00
102.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
9.00
-119.00
-76.00
128.00
99.00
74.00
Provision for Tax
5.00
-27.00
-17.00
33.00
26.00
23.00
Profit After Tax
4.00
-92.00
-59.00
93.00
76.00
50.00
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
217.00
312.00
376.00
294.00
233.00
186.00
Profit Available for appropriations
221.00
220.00
318.00
389.00
306.00
237.00
Appropriations
221.00
220.00
318.00
389.00
306.00
237.00
Equity Dividend (%)
0.00%
0.00%
0.00%
70.00%
55.00%
40.00%
Earnings Per Share
0.21
-4.27
-2.96
4.78
3.71
2.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 28.35% vs -30.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 263.54% vs -469.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -28.42% vs -14.22% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 105.12% vs -54.18% in Mar 2025
Compare Profit and Loss Results of NACL Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,584.00
2,603.00
-1,019.00
-39.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,584.00
2,603.00
-1,019.00
-39.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-57.00
29.00
50.88%
Raw Materials Consumed
1,104.00
1,681.00
-577.00
-34.32%
Power & Fuel Cost
47.00
70.00
-23.00
-32.86%
Employee Cost
160.00
239.00
-79.00
-33.05%
Operating Expenses
39.00
141.00
-102.00
-72.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
64.00
56.00
8.00
14.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
128.00
-76.00
-59.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,481.00
2,327.00
-846.00
-36.36%
Operating Profit (PBDIT) excl Other Income
102.00
275.00
-173.00
-62.91%
Other Income
2.00
27.00
-25.00
-92.59%
Operating Profit (PBDIT)
105.00
303.00
-198.00
-65.35%
Interest
46.00
6.00
40.00
666.67%
Profit before Depriciation and Tax
59.00
296.00
-237.00
-80.07%
Depreciation
31.00
74.00
-43.00
-58.11%
Profit Before Taxation & Exceptional Items
27.00
222.00
-195.00
-87.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
222.00
-213.00
-95.95%
Provision for Tax
5.00
58.00
-53.00
-91.38%
Profit After Tax
4.00
164.00
-160.00
-97.56%
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
217.00
1,213.00
-996.00
-82.11%
Profit Available for appropriations
221.00
1,377.00
-1,156.00
-83.95%
Appropriations
221.00
1,377.00
-1,156.00
-83.95%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
0.21
8.44
-8.23
-97.51%
Profit And Loss - Net Sales
Net Sales 1,584.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.35% vs -30.60% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 263.54% vs -469.39% in Mar 2025
Profit And Loss - Interest
Interest 46.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.42% vs -14.22% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 105.12% vs -54.18% in Mar 2025
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