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
388.00
417.00
271.00
202.00
199.00
152.00
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
388.00
417.00
271.00
202.00
199.00
152.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-30.00
7.00
-27.00
1.00
0.00
Raw Materials Consumed
193.00
269.00
102.00
114.00
95.00
73.00
Power & Fuel Cost
3.00
3.00
3.00
3.00
2.00
1.00
Employee Cost
68.00
61.00
57.00
50.00
46.00
47.00
Operating Expenses
16.00
17.00
13.00
11.00
10.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
14.00
13.00
9.00
8.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
12.00
5.00
5.00
4.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
349.00
359.00
213.00
176.00
178.00
145.00
Operating Profit (PBDIT) excl Other Income
38.00
57.00
58.00
25.00
20.00
6.00
Other Income
42.00
2.00
4.00
2.00
2.00
0.00
Operating Profit (PBDIT)
80.00
60.00
62.00
28.00
23.00
7.00
Interest
3.00
10.00
10.00
8.00
7.00
7.00
Profit before Depriciation and Tax
77.00
49.00
52.00
19.00
16.00
0.00
Depreciation
11.00
11.00
11.00
9.00
9.00
6.00
Profit Before Taxation & Exceptional Items
65.00
37.00
40.00
9.00
6.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
37.00
40.00
9.00
6.00
-15.00
Provision for Tax
14.00
9.00
12.00
2.00
1.00
-4.00
Profit After Tax
45.00
28.00
28.00
6.00
5.00
-10.00
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
145.00
119.00
92.00
87.00
82.00
93.00
Profit Available for appropriations
191.00
148.00
121.00
94.00
87.00
82.00
Appropriations
191.00
148.00
121.00
94.00
87.00
82.00
Equity Dividend (%)
5.00%
5.00%
25.00%
17.00%
15.00%
0.00%
Earnings Per Share
8.52
5.34
5.27
6.42
4.93
-10.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -6.97% vs 53.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -33.37% vs -0.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -68.71% vs 2.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 59.49% vs 1.11% in Mar 2025
Compare Profit and Loss Results of Prem. Explosives
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
388.00
2,467.00
-2,079.00
-84.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
2,467.00
-2,079.00
-84.27%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
0.00
30.00
0%
Raw Materials Consumed
193.00
1,688.00
-1,495.00
-88.57%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
68.00
39.00
29.00
74.36%
Operating Expenses
16.00
494.00
-478.00
-96.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
3.00
7.00
233.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
5.00
9.00
180.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
2,257.00
-1,908.00
-84.54%
Operating Profit (PBDIT) excl Other Income
38.00
209.00
-171.00
-81.82%
Other Income
42.00
50.00
-8.00
-16.00%
Operating Profit (PBDIT)
80.00
260.00
-180.00
-69.23%
Interest
3.00
27.00
-24.00
-88.89%
Profit before Depriciation and Tax
77.00
232.00
-155.00
-66.81%
Depreciation
11.00
32.00
-21.00
-65.62%
Profit Before Taxation & Exceptional Items
65.00
199.00
-134.00
-67.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
199.00
-139.00
-69.85%
Provision for Tax
14.00
41.00
-27.00
-65.85%
Profit After Tax
45.00
158.00
-113.00
-71.52%
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
145.00
320.00
-175.00
-54.69%
Profit Available for appropriations
191.00
479.00
-288.00
-60.13%
Appropriations
191.00
479.00
-288.00
-60.13%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
8.52
12.93
-4.41
-34.11%
Profit And Loss - Net Sales
Net Sales 388.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.97% vs 53.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.37% vs -0.88% in Mar 2025
Profit And Loss - Interest
Interest 3.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -68.71% vs 2.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 45.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 59.49% vs 1.11% in Mar 2025
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