Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
481.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
481.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
Raw Materials Consumed
277.00
Power & Fuel Cost
20.00
Employee Cost
39.00
Operating Expenses
67.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
1.00
Expenses Capitalised
0.00
Total Expenditure
412.00
Operating Profit (PBDIT) excl Other Income
69.00
Other Income
9.00
Operating Profit (PBDIT)
78.00
Interest
5.00
Profit before Depriciation and Tax
73.00
Depreciation
8.00
Profit Before Taxation & Exceptional Items
64.00
Exceptional Income / Expenses
0.00
Profit Before Tax
64.00
Provision for Tax
16.00
Profit After Tax
48.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
232.00
Profit Available for appropriations
280.00
Appropriations
280.00
Equity Dividend (%)
0.00%
Earnings Per Share
54.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -13.51% vs 33.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -32.50% vs 24.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -65.56% vs -37.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -13.95% vs 49.03% in Mar 2025
Compare Profit and Loss Results of Sh. Jagdamba Pol
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
481.00
599.00
-118.00
-19.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
481.00
599.00
-118.00
-19.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
277.00
458.00
-181.00
-39.52%
Power & Fuel Cost
20.00
35.00
-15.00
-42.86%
Employee Cost
39.00
24.00
15.00
62.50%
Operating Expenses
67.00
7.00
60.00
857.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
43.00
-43.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
3.00
-2.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
412.00
578.00
-166.00
-28.72%
Operating Profit (PBDIT) excl Other Income
69.00
21.00
48.00
228.57%
Other Income
9.00
10.00
-1.00
-10.00%
Operating Profit (PBDIT)
78.00
32.00
46.00
143.75%
Interest
5.00
12.00
-7.00
-58.33%
Profit before Depriciation and Tax
73.00
19.00
54.00
284.21%
Depreciation
8.00
32.00
-24.00
-75.00%
Profit Before Taxation & Exceptional Items
64.00
-12.00
76.00
633.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
-12.00
76.00
633.33%
Provision for Tax
16.00
-2.00
18.00
900.00%
Profit After Tax
48.00
-9.00
57.00
633.33%
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
232.00
379.00
-147.00
-38.79%
Profit Available for appropriations
280.00
385.00
-105.00
-27.27%
Appropriations
280.00
385.00
-105.00
-27.27%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
54.9
2.31
52.59
2,276.62%
Profit And Loss - Net Sales
Net Sales 416.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.51% vs 33.03% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.50% vs 24.44% in Mar 2025
Profit And Loss - Interest
Interest 1.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -65.56% vs -37.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 41.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.95% vs 49.03% in Mar 2025
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