Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
101.00
93.00
92.00
85.00
68.00
126.00
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
101.00
93.00
92.00
85.00
68.00
126.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
3.00
0.00
0.00
1.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
1.00
0.00
1.00
4.00
Employee Cost
11.00
11.00
8.00
6.00
4.00
6.00
Operating Expenses
24.00
24.00
21.00
18.00
24.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
30.00
1.00
32.00
16.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
61.00
75.00
42.00
64.00
53.00
72.00
Operating Profit (PBDIT) excl Other Income
39.00
17.00
49.00
21.00
15.00
54.00
Other Income
6.00
14.00
5.00
4.00
7.00
67.00
Operating Profit (PBDIT)
46.00
32.00
55.00
25.00
22.00
121.00
Interest
12.00
15.00
20.00
21.00
22.00
30.00
Profit before Depriciation and Tax
33.00
16.00
35.00
4.00
0.00
91.00
Depreciation
13.00
13.00
17.00
18.00
38.00
52.00
Profit Before Taxation & Exceptional Items
19.00
2.00
17.00
-14.00
-38.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
3.00
1.00
-15.00
-38.00
39.00
Provision for Tax
13.00
12.00
10.00
12.00
-7.00
9.00
Profit After Tax
63.00
-9.00
-14.00
-26.00
-30.00
29.00
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
-334.00
-325.00
-316.00
-287.00
-245.00
-220.00
Profit Available for appropriations
-268.00
-331.00
-325.00
-316.00
-276.00
-190.00
Appropriations
-268.00
-331.00
-325.00
-316.00
-276.00
-190.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.44
-1.08
-1.57
-4.91
-5.37
5.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.66% vs 9.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.16% vs 117.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 48.26% vs -23.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -87.61% vs 1,263.69% in Mar 2025
Compare Profit and Loss Results of Future Market
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
101.00
0
101.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
101.00
0
101.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0
1.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
11.00
0
11.00
0%
Operating Expenses
24.00
0
24.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
9.00
0
9.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
61.00
0
61.00
0%
Operating Profit (PBDIT) excl Other Income
39.00
0.00
39.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
46.00
0
46.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
33.00
0
33.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
19.00
0
19.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
78.00
0
78.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
63.00
0
63.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-334.00
0
-334.00
0%
Profit Available for appropriations
-268.00
0
-268.00
0%
Appropriations
-268.00
0
-268.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.44
0
11.44
0%
Profit And Loss - Net Sales
Net Sales 87.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.66% vs 9.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.16% vs 117.10% in Mar 2025
Profit And Loss - Interest
Interest 16.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.26% vs -23.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -87.61% vs 1,263.69% in Mar 2025
