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
1,044.00
970.00
837.00
955.00
721.00
833.00
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
1,044.00
970.00
837.00
955.00
721.00
833.00
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
-6.00
-46.00
150.00
-30.00
27.00
Raw Materials Consumed
690.00
665.00
569.00
493.00
476.00
491.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
132.00
113.00
97.00
89.00
73.00
71.00
Operating Expenses
120.00
73.00
47.00
140.00
123.00
109.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
18.00
21.00
16.00
17.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
22.00
68.00
16.00
16.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
974.00
921.00
785.00
927.00
709.00
777.00
Operating Profit (PBDIT) excl Other Income
70.00
49.00
51.00
27.00
12.00
55.00
Other Income
110.00
112.00
229.00
182.00
225.00
148.00
Operating Profit (PBDIT)
180.00
161.00
281.00
210.00
237.00
204.00
Interest
242.00
262.00
281.00
248.00
264.00
201.00
Profit before Depriciation and Tax
-61.00
-100.00
0.00
-38.00
-26.00
2.00
Depreciation
30.00
28.00
27.00
27.00
22.00
29.00
Profit Before Taxation & Exceptional Items
-91.00
-129.00
-28.00
-65.00
-49.00
-26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
122.00
-87.00
784.00
313.00
-44.00
-115.00
Provision for Tax
16.00
6.00
71.00
8.00
-9.00
-15.00
Profit After Tax
-117.00
-156.00
685.00
-74.00
-39.00
-32.00
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
1,399.00
1,496.00
693.00
388.00
422.00
344.00
Profit Available for appropriations
1,507.00
1,403.00
1,407.00
695.00
386.00
251.00
Appropriations
1,507.00
1,403.00
1,407.00
695.00
386.00
251.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
20.00%
Earnings Per Share
36.25
-31.30
239.72
102.84
-12.03
-31.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.68% vs 15.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 43.86% vs -5.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.40% vs -7.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.73% vs -122.79% in Mar 2025
Compare Profit and Loss Results of Zuari Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,044.00
3,133.00
-2,089.00
-66.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
1,024.00
-1,024.00
-100.00%
Net Sales
1,044.00
2,109.00
-1,065.00
-50.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
81.00
-121.00
-149.38%
Raw Materials Consumed
690.00
1,516.00
-826.00
-54.49%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
132.00
113.00
19.00
16.81%
Operating Expenses
120.00
150.00
-30.00
-20.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
45.00
-26.00
-57.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
13.00
-4.00
-30.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
974.00
1,978.00
-1,004.00
-50.76%
Operating Profit (PBDIT) excl Other Income
70.00
130.00
-60.00
-46.15%
Other Income
110.00
31.00
79.00
254.84%
Operating Profit (PBDIT)
180.00
162.00
18.00
11.11%
Interest
242.00
62.00
180.00
290.32%
Profit before Depriciation and Tax
-61.00
99.00
-160.00
-161.62%
Depreciation
30.00
58.00
-28.00
-48.28%
Profit Before Taxation & Exceptional Items
-91.00
40.00
-131.00
-327.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
122.00
40.00
82.00
205.00%
Provision for Tax
16.00
15.00
1.00
6.67%
Profit After Tax
-117.00
25.00
-142.00
-568.00%
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
1,399.00
234.00
1,165.00
497.86%
Profit Available for appropriations
1,507.00
259.00
1,248.00
481.85%
Appropriations
1,507.00
259.00
1,248.00
481.85%
Equity Dividend (%)
10%
15%
-5.00
Earnings Per Share
36.25
3.81
32.44
851.44%
Profit And Loss - Net Sales
Net Sales 1,044.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.68% vs 15.82% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.86% vs -5.23% in Mar 2025
Profit And Loss - Interest
Interest 242.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.40% vs -7.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -117.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.73% vs -122.79% in Mar 2025
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