Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 78.69% vs 89.98% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 133.76% vs 83.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 103.79% vs 20.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 135.67% vs 95.05% in Mar 2025
Compare Profit and Loss Results of Utssav CZ Gold
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,154.00
439.00
715.00
162.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,154.00
439.00
715.00
162.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-156.00
99.00
63.46%
Raw Materials Consumed
1,109.00
473.00
636.00
134.46%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
7.00
-3.00
-42.86%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,063.00
344.00
719.00
209.01%
Operating Profit (PBDIT) excl Other Income
91.00
94.00
-3.00
-3.19%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
93.00
97.00
-4.00
-4.12%
Interest
12.00
9.00
3.00
33.33%
Profit before Depriciation and Tax
81.00
87.00
-6.00
-6.90%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
79.00
86.00
-7.00
-8.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
79.00
86.00
-7.00
-8.14%
Provision for Tax
20.00
21.00
-1.00
-4.76%
Profit After Tax
59.00
64.00
-5.00
-7.81%
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
43.00
6.00
37.00
616.67%
Profit Available for appropriations
102.00
71.00
31.00
43.66%
Appropriations
102.00
71.00
31.00
43.66%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
24.6
28.41
-3.81
-13.41%
Profit And Loss - Net Sales
Net Sales 1,154.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.69% vs 89.98% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 133.76% vs 83.48% in Mar 2025
Profit And Loss - Interest
Interest 12.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 103.79% vs 20.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 59.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 135.67% vs 95.05% in Mar 2025
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