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
4,238.00
4,034.00
3,704.00
3,192.00
2,320.00
1,288.00
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
4,238.00
4,034.00
3,704.00
3,192.00
2,320.00
1,288.00
Expenditure (Ex Depriciation)
Stock Adjustments
106.00
-90.00
-23.00
-168.00
-200.00
0.00
Raw Materials Consumed
2,055.00
2,089.00
1,885.00
1,623.00
1,232.00
638.00
Power & Fuel Cost
246.00
245.00
227.00
187.00
152.00
93.00
Employee Cost
258.00
249.00
188.00
157.00
127.00
96.00
Operating Expenses
578.00
554.00
395.00
442.00
349.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
171.00
230.00
167.00
171.00
89.00
53.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
97.00
95.00
40.00
45.00
21.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,593.00
3,472.00
2,930.00
2,499.00
1,801.00
1,065.00
Operating Profit (PBDIT) excl Other Income
644.00
561.00
774.00
693.00
518.00
223.00
Other Income
13.00
26.00
28.00
3.00
1.00
5.00
Operating Profit (PBDIT)
657.00
587.00
802.00
697.00
519.00
229.00
Interest
212.00
167.00
146.00
121.00
97.00
80.00
Profit before Depriciation and Tax
445.00
420.00
655.00
576.00
422.00
148.00
Depreciation
332.00
271.00
257.00
201.00
169.00
116.00
Profit Before Taxation & Exceptional Items
112.00
148.00
398.00
374.00
253.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
84.00
147.00
397.00
374.00
253.00
31.00
Provision for Tax
12.00
-183.00
114.00
126.00
55.00
11.00
Profit After Tax
89.00
332.00
283.00
248.00
198.00
20.00
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
1,433.00
1,057.00
801.00
586.00
397.00
381.00
Profit Available for appropriations
1,505.00
1,389.00
1,084.00
834.00
595.00
402.00
Appropriations
1,505.00
1,389.00
1,084.00
834.00
595.00
402.00
Equity Dividend (%)
50.00%
100.00%
100.00%
100.00%
85.00%
0.00%
Earnings Per Share
3.97
22.95
17.28
15.52
12.43
6.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.06% vs 8.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 14.91% vs -27.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.88% vs 13.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -73.05% vs 17.31% in Mar 2025
Compare Profit and Loss Results of Ramkrishna Forg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,238.00
8,890.00
-4,652.00
-52.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,238.00
8,890.00
-4,652.00
-52.33%
Expenditure (Ex Depriciation)
Stock Adjustments
106.00
-59.00
165.00
279.66%
Raw Materials Consumed
2,055.00
5,760.00
-3,705.00
-64.32%
Power & Fuel Cost
246.00
214.00
32.00
14.95%
Employee Cost
258.00
963.00
-705.00
-73.21%
Operating Expenses
578.00
706.00
-128.00
-18.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
171.00
147.00
24.00
16.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
97.00
94.00
3.00
3.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,593.00
8,069.00
-4,476.00
-55.47%
Operating Profit (PBDIT) excl Other Income
644.00
821.00
-177.00
-21.56%
Other Income
13.00
26.00
-13.00
-50.00%
Operating Profit (PBDIT)
657.00
847.00
-190.00
-22.43%
Interest
212.00
134.00
78.00
58.21%
Profit before Depriciation and Tax
445.00
713.00
-268.00
-37.59%
Depreciation
332.00
331.00
1.00
0.30%
Profit Before Taxation & Exceptional Items
112.00
381.00
-269.00
-70.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
341.00
-257.00
-75.37%
Provision for Tax
12.00
111.00
-99.00
-89.19%
Profit After Tax
89.00
226.00
-137.00
-60.62%
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
1,433.00
-764.00
2,197.00
287.57%
Profit Available for appropriations
1,505.00
-539.00
2,044.00
379.22%
Appropriations
1,505.00
-539.00
2,044.00
379.22%
Equity Dividend (%)
50%
150%
-100.00
Earnings Per Share
3.97
14.73
-10.76
-73.05%
Profit And Loss - Net Sales
Net Sales 4,238.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.06% vs 8.90% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 644.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.91% vs -27.53% in Mar 2025
Profit And Loss - Interest
Interest 212.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.88% vs 13.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 89.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -73.05% vs 17.31% in Mar 2025
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