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 3.17% vs -20.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -23.44% vs -44.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -20.25% vs -7.98% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 32.15% vs -72.06% in Mar 2025
Compare Profit and Loss Results of Dwarikesh Sugar
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,401.00
3,106.00
-1,705.00
-54.89%
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
1,401.00
2,082.00
-681.00
-32.71%
Expenditure (Ex Depriciation)
Stock Adjustments
63.00
57.00
6.00
10.53%
Raw Materials Consumed
1,035.00
1,517.00
-482.00
-31.77%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
111.00
112.00
-1.00
-0.89%
Operating Expenses
58.00
150.00
-92.00
-61.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
42.00
-30.00
-71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
11.00
-2.00
-18.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,315.00
1,950.00
-635.00
-32.56%
Operating Profit (PBDIT) excl Other Income
86.00
131.00
-45.00
-34.35%
Other Income
7.00
30.00
-23.00
-76.67%
Operating Profit (PBDIT)
94.00
162.00
-68.00
-41.98%
Interest
14.00
62.00
-48.00
-77.42%
Profit before Depriciation and Tax
79.00
99.00
-20.00
-20.20%
Depreciation
36.00
58.00
-22.00
-37.93%
Profit Before Taxation & Exceptional Items
42.00
40.00
2.00
5.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
40.00
2.00
5.00%
Provision for Tax
11.00
15.00
-4.00
-26.67%
Profit After Tax
30.00
24.00
6.00
25.00%
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
602.00
236.00
366.00
155.08%
Profit Available for appropriations
633.00
261.00
372.00
142.53%
Appropriations
633.00
261.00
372.00
142.53%
Equity Dividend (%)
10%
12.5%
-2.50
Earnings Per Share
1.66
3.78
-2.12
-56.08%
Profit And Loss - Net Sales
Net Sales 1,401.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.17% vs -20.51% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.44% vs -44.63% in Mar 2025
Profit And Loss - Interest
Interest 14.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.25% vs -7.98% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 30.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.15% vs -72.06% in Mar 2025
