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
767.00
497.00
701.00
661.00
302.00
269.00
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
767.00
497.00
701.00
661.00
302.00
269.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
13.00
-6.00
-2.00
-6.00
0.00
Raw Materials Consumed
470.00
310.00
442.00
402.00
218.00
186.00
Power & Fuel Cost
20.00
16.00
17.00
19.00
11.00
9.00
Employee Cost
34.00
33.00
33.00
24.00
16.00
15.00
Operating Expenses
24.00
21.00
22.00
25.00
11.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
15.00
29.00
33.00
12.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
2.00
4.00
6.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
596.00
419.00
550.00
517.00
271.00
237.00
Operating Profit (PBDIT) excl Other Income
171.00
78.00
150.00
144.00
30.00
31.00
Other Income
19.00
14.00
11.00
1.00
7.00
12.00
Operating Profit (PBDIT)
190.00
92.00
162.00
145.00
38.00
44.00
Interest
14.00
11.00
10.00
9.00
3.00
3.00
Profit before Depriciation and Tax
175.00
81.00
152.00
136.00
34.00
41.00
Depreciation
39.00
34.00
39.00
33.00
24.00
20.00
Profit Before Taxation & Exceptional Items
136.00
46.00
112.00
102.00
10.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
46.00
113.00
102.00
10.00
20.00
Provision for Tax
33.00
11.00
28.00
26.00
2.00
4.00
Profit After Tax
103.00
34.00
83.00
75.00
7.00
15.00
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
274.00
246.00
167.00
93.00
88.00
73.00
Profit Available for appropriations
378.00
281.00
253.00
168.00
95.00
89.00
Appropriations
378.00
281.00
253.00
168.00
95.00
89.00
Equity Dividend (%)
15.00%
25.00%
25.00%
5.00%
10.00%
10.00%
Earnings Per Share
19.70
6.57
32.44
28.84
2.82
6.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 54.27% vs -29.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 118.23% vs -47.86% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.16% vs 9.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 194.67% vs -58.21% in Mar 2025
Compare Profit and Loss Results of SKM Egg Prod.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
767.00
1,870.00
-1,103.00
-58.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
767.00
1,870.00
-1,103.00
-58.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
124.00
-127.00
-102.42%
Raw Materials Consumed
470.00
1,260.00
-790.00
-62.70%
Power & Fuel Cost
20.00
71.00
-51.00
-71.83%
Employee Cost
34.00
125.00
-91.00
-72.80%
Operating Expenses
24.00
99.00
-75.00
-75.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
29.00
-6.00
-20.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
2.00
15.00
750.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
596.00
1,766.00
-1,170.00
-66.25%
Operating Profit (PBDIT) excl Other Income
171.00
103.00
68.00
66.02%
Other Income
19.00
16.00
3.00
18.75%
Operating Profit (PBDIT)
190.00
120.00
70.00
58.33%
Interest
14.00
71.00
-57.00
-80.28%
Profit before Depriciation and Tax
175.00
48.00
127.00
264.58%
Depreciation
39.00
50.00
-11.00
-22.00%
Profit Before Taxation & Exceptional Items
136.00
-1.00
137.00
13,700.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
-1.00
138.00
13,800.00%
Provision for Tax
33.00
21.00
12.00
57.14%
Profit After Tax
103.00
-23.00
126.00
547.83%
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
274.00
172.00
102.00
59.30%
Profit Available for appropriations
378.00
149.00
229.00
153.69%
Appropriations
378.00
149.00
229.00
153.69%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
19.7
-5.11
24.81
485.52%
Profit And Loss - Net Sales
Net Sales 768.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.27% vs -29.00% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 118.23% vs -47.86% in Mar 2025
Profit And Loss - Interest
Interest 14.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.16% vs 9.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 103.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 194.67% vs -58.21% in Mar 2025
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