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 -9.18% vs -36.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.50% vs -127.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.11% vs 4.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.57% vs -128.60% in Mar 2025
Compare Profit and Loss Results of Andhra Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
455.00
71.00
384.00
540.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
455.00
71.00
384.00
540.85%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
-2.00
22.00
1,100.00%
Raw Materials Consumed
361.00
35.00
326.00
931.43%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
26.00
3.00
23.00
766.67%
Operating Expenses
4.00
3.00
1.00
33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
12.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
0.00
47.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
476.00
55.00
421.00
765.45%
Operating Profit (PBDIT) excl Other Income
-20.00
15.00
-35.00
-233.33%
Other Income
25.00
1.00
24.00
2,400.00%
Operating Profit (PBDIT)
5.00
17.00
-12.00
-70.59%
Interest
8.00
1.00
7.00
700.00%
Profit before Depriciation and Tax
-3.00
15.00
-18.00
-120.00%
Depreciation
14.00
1.00
13.00
1,300.00%
Profit Before Taxation & Exceptional Items
-18.00
13.00
-31.00
-238.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-21.00
13.00
-34.00
-261.54%
Provision for Tax
-6.00
3.00
-9.00
-300.00%
Profit After Tax
-15.00
10.00
-25.00
-250.00%
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
412.00
22.00
390.00
1,772.73%
Profit Available for appropriations
397.00
32.00
365.00
1,140.62%
Appropriations
397.00
32.00
365.00
1,140.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.84
9.36
-11.20
-119.66%
Profit And Loss - Net Sales
Net Sales 455.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.18% vs -36.36% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.50% vs -127.25% in Mar 2025
Profit And Loss - Interest
Interest 8.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.11% vs 4.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -15.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.57% vs -128.60% in Mar 2025
