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
749.00
725.00
792.00
726.00
629.00
502.00
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
749.00
725.00
792.00
726.00
629.00
502.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
30.00
-2.00
-4.00
-9.00
-14.00
Raw Materials Consumed
180.00
142.00
153.00
129.00
121.00
110.00
Power & Fuel Cost
225.00
229.00
243.00
278.00
208.00
134.00
Employee Cost
42.00
41.00
40.00
38.00
37.00
36.00
Operating Expenses
177.00
175.00
37.00
34.00
32.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
18.00
149.00
128.00
104.00
83.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
7.00
5.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
678.00
667.00
646.00
625.00
512.00
397.00
Operating Profit (PBDIT) excl Other Income
70.00
57.00
145.00
101.00
117.00
105.00
Other Income
4.00
9.00
9.00
7.00
3.00
6.00
Operating Profit (PBDIT)
74.00
67.00
154.00
108.00
121.00
111.00
Interest
9.00
2.00
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
65.00
64.00
152.00
106.00
119.00
109.00
Depreciation
31.00
29.00
34.00
35.00
31.00
26.00
Profit Before Taxation & Exceptional Items
33.00
34.00
118.00
71.00
88.00
82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
34.00
118.00
71.00
88.00
82.00
Provision for Tax
8.00
9.00
30.00
13.00
32.00
28.00
Profit After Tax
24.00
25.00
87.00
58.00
55.00
53.00
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
100.00
120.00
67.00
56.00
68.00
45.00
Profit Available for appropriations
125.00
145.00
154.00
114.00
123.00
99.00
Appropriations
125.00
145.00
154.00
114.00
123.00
99.00
Equity Dividend (%)
10.00%
15.00%
30.00%
40.00%
35.00%
25.00%
Earnings Per Share
1.69
1.71
6.01
4.02
3.86
3.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.30% vs -8.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.29% vs -60.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 245.38% vs 30.61% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -0.85% vs -71.31% in Mar 2025
Compare Profit and Loss Results of Sh. Digvijay Cem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
749.00
2,650.00
-1,901.00
-71.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
749.00
2,650.00
-1,901.00
-71.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
20.00
-26.00
-130.00%
Raw Materials Consumed
180.00
483.00
-303.00
-62.73%
Power & Fuel Cost
225.00
857.00
-632.00
-73.75%
Employee Cost
42.00
149.00
-107.00
-71.81%
Operating Expenses
177.00
729.00
-552.00
-75.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
51.00
-29.00
-56.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
6.00
3.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
678.00
2,358.00
-1,680.00
-71.25%
Operating Profit (PBDIT) excl Other Income
70.00
291.00
-221.00
-75.95%
Other Income
4.00
21.00
-17.00
-80.95%
Operating Profit (PBDIT)
74.00
313.00
-239.00
-76.36%
Interest
9.00
196.00
-187.00
-95.41%
Profit before Depriciation and Tax
65.00
116.00
-51.00
-43.97%
Depreciation
31.00
239.00
-208.00
-87.03%
Profit Before Taxation & Exceptional Items
33.00
-123.00
156.00
126.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
-123.00
156.00
126.83%
Provision for Tax
8.00
-122.00
130.00
106.56%
Profit After Tax
24.00
0.00
24.00
0%
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
100.00
402.00
-302.00
-75.12%
Profit Available for appropriations
125.00
391.00
-266.00
-68.03%
Appropriations
125.00
391.00
-266.00
-68.03%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
1.69
-0.06
1.75
2,916.67%
Profit And Loss - Net Sales
Net Sales 749.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.30% vs -8.45% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.29% vs -60.72% in Mar 2025
Profit And Loss - Interest
Interest 9.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 245.38% vs 30.61% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 24.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.85% vs -71.31% in Mar 2025
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