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
2,025.00
2,259.00
1,415.00
2,052.00
1,692.00
1,127.00
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
2,025.00
2,259.00
1,415.00
2,052.00
1,692.00
1,127.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
23.00
-7.00
-2.00
-85.00
-22.00
Raw Materials Consumed
993.00
1,159.00
763.00
1,130.00
956.00
575.00
Power & Fuel Cost
124.00
150.00
96.00
128.00
112.00
81.00
Employee Cost
406.00
390.00
222.00
277.00
195.00
164.00
Operating Expenses
169.00
189.00
126.00
134.00
131.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
144.00
123.00
77.00
117.00
126.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
98.00
83.00
131.00
51.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,919.00
2,164.00
1,384.00
1,928.00
1,502.00
988.00
Operating Profit (PBDIT) excl Other Income
105.00
94.00
30.00
124.00
189.00
139.00
Other Income
21.00
23.00
33.00
10.00
3.00
11.00
Operating Profit (PBDIT)
127.00
118.00
64.00
134.00
193.00
151.00
Interest
107.00
103.00
57.00
60.00
46.00
47.00
Profit before Depriciation and Tax
19.00
14.00
7.00
74.00
146.00
103.00
Depreciation
205.00
173.00
103.00
143.00
130.00
79.00
Profit Before Taxation & Exceptional Items
-186.00
-158.00
-95.00
-69.00
16.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
328.00
38.00
-97.00
-86.00
2.00
11.00
Provision for Tax
75.00
49.00
22.00
21.00
19.00
58.00
Profit After Tax
251.00
-11.00
-120.00
-107.00
-16.00
-47.00
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
91.00
116.00
244.00
206.00
185.00
230.00
Profit Available for appropriations
343.00
105.00
124.00
98.00
210.00
185.00
Appropriations
343.00
105.00
124.00
98.00
210.00
185.00
Equity Dividend (%)
90.00%
95.00%
103.00%
0.00%
0.00%
0.00%
Earnings Per Share
114.48
-5.05
-59.38
-53.31
-8.21
-23.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -10.34% vs 59.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.87% vs 206.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.06% vs 80.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 2,384.47% vs 90.85% in Mar 2025
Compare Profit and Loss Results of Sundaram Clayton
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,025.00
0
2,025.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,025.00
0
2,025.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0
-12.00
0%
Raw Materials Consumed
993.00
0
993.00
0%
Power & Fuel Cost
124.00
0
124.00
0%
Employee Cost
406.00
0
406.00
0%
Operating Expenses
169.00
0
169.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
144.00
0
144.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
61.00
0
61.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,919.00
0
1,919.00
0%
Operating Profit (PBDIT) excl Other Income
105.00
0.00
105.00
0%
Other Income
21.00
0
21.00
0%
Operating Profit (PBDIT)
127.00
0
127.00
0%
Interest
107.00
0
107.00
0%
Profit before Depriciation and Tax
19.00
0
19.00
0%
Depreciation
205.00
0
205.00
0%
Profit Before Taxation & Exceptional Items
-186.00
0
-186.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
328.00
0
328.00
0%
Provision for Tax
75.00
0
75.00
0%
Profit After Tax
251.00
0
251.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
91.00
0
91.00
0%
Profit Available for appropriations
343.00
0
343.00
0%
Appropriations
343.00
0
343.00
0%
Equity Dividend (%)
90%
0%
90.00
Earnings Per Share
114.48
0
114.48
0%
Profit And Loss - Net Sales
Net Sales 2,025.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.34% vs 59.63% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.87% vs 206.87% in Mar 2025
Profit And Loss - Interest
Interest 107.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.06% vs 80.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 251.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2,384.47% vs 90.85% in Mar 2025
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