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
942.00
898.00
858.00
861.00
689.00
411.00
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
942.00
898.00
858.00
861.00
689.00
411.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
22.00
10.00
-63.00
-41.00
33.00
Raw Materials Consumed
496.00
498.00
500.00
526.00
385.00
198.00
Power & Fuel Cost
55.00
59.00
53.00
50.00
39.00
26.00
Employee Cost
130.00
122.00
104.00
102.00
86.00
57.00
Operating Expenses
96.00
82.00
59.00
69.00
59.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
21.00
21.00
20.00
17.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
3.00
7.00
11.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
820.00
825.00
768.00
729.00
561.00
372.00
Operating Profit (PBDIT) excl Other Income
121.00
73.00
89.00
132.00
128.00
39.00
Other Income
17.00
16.00
9.00
9.00
15.00
6.00
Operating Profit (PBDIT)
138.00
90.00
99.00
141.00
144.00
45.00
Interest
92.00
90.00
74.00
55.00
42.00
44.00
Profit before Depriciation and Tax
46.00
0.00
25.00
86.00
101.00
1.00
Depreciation
75.00
75.00
67.00
56.00
50.00
47.00
Profit Before Taxation & Exceptional Items
-28.00
-76.00
-41.00
30.00
50.00
-46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-27.00
-75.00
-14.00
37.00
57.00
-49.00
Provision for Tax
-5.00
-16.00
-4.00
5.00
38.00
-11.00
Profit After Tax
-22.00
-58.00
-9.00
31.00
18.00
-37.00
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
293.00
278.00
235.00
179.00
5.00
32.00
Profit Available for appropriations
408.00
295.00
279.00
261.00
171.00
133.00
Appropriations
408.00
295.00
279.00
261.00
171.00
133.00
Equity Dividend (%)
5.00%
5.00%
6.00%
10.00%
10.00%
5.00%
Earnings Per Share
124.25
18.52
48.00
94.00
194.00
137.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.85% vs 4.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 65.94% vs -18.58% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.31% vs 22.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 61.38% vs -541.50% in Mar 2025
Compare Profit and Loss Results of Rajapalayam Mill
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
942.00
427.00
515.00
120.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
942.00
427.00
515.00
120.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-10.00
-1.00
-10.00%
Raw Materials Consumed
496.00
200.00
296.00
148.00%
Power & Fuel Cost
55.00
27.00
28.00
103.70%
Employee Cost
130.00
21.00
109.00
519.05%
Operating Expenses
96.00
56.00
40.00
71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
21.00
2.00
9.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
7.00
6.00
85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
820.00
336.00
484.00
144.05%
Operating Profit (PBDIT) excl Other Income
121.00
90.00
31.00
34.44%
Other Income
17.00
25.00
-8.00
-32.00%
Operating Profit (PBDIT)
138.00
115.00
23.00
20.00%
Interest
92.00
11.00
81.00
736.36%
Profit before Depriciation and Tax
46.00
103.00
-57.00
-55.34%
Depreciation
75.00
25.00
50.00
200.00%
Profit Before Taxation & Exceptional Items
-28.00
78.00
-106.00
-135.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-27.00
78.00
-105.00
-134.62%
Provision for Tax
-5.00
16.00
-21.00
-131.25%
Profit After Tax
-22.00
62.00
-84.00
-135.48%
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
293.00
288.00
5.00
1.74%
Profit Available for appropriations
408.00
351.00
57.00
16.24%
Appropriations
408.00
351.00
57.00
16.24%
Equity Dividend (%)
5%
300%
-295.00
Earnings Per Share
124.25
7.47
116.78
1,563.32%
Profit And Loss - Net Sales
Net Sales 942.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.85% vs 4.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.94% vs -18.58% in Mar 2025
Profit And Loss - Interest
Interest 92.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.31% vs 22.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -22.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.38% vs -541.50% in Mar 2025
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