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 -0.53% vs -0.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.48% vs 67.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 8.85% vs 19.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.06% vs 82.74% in Mar 2025
Compare Profit and Loss Results of Kalyani Forge
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
234.00
95.00
139.00
146.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
234.00
95.00
139.00
146.32%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-12.00
16.00
133.33%
Raw Materials Consumed
95.00
56.00
39.00
69.64%
Power & Fuel Cost
23.00
3.00
20.00
666.67%
Employee Cost
46.00
6.00
40.00
666.67%
Operating Expenses
25.00
14.00
11.00
78.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
1.00
2.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
206.00
73.00
133.00
182.19%
Operating Profit (PBDIT) excl Other Income
28.00
21.00
7.00
33.33%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
31.00
24.00
7.00
29.17%
Interest
7.00
2.00
5.00
250.00%
Profit before Depriciation and Tax
23.00
22.00
1.00
4.55%
Depreciation
9.00
4.00
5.00
125.00%
Profit Before Taxation & Exceptional Items
14.00
17.00
-3.00
-17.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
17.00
-3.00
-17.65%
Provision for Tax
5.00
5.00
0.00
0.00%
Profit After Tax
9.00
12.00
-3.00
-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
70.00
16.00
54.00
337.50%
Profit Available for appropriations
79.00
28.00
51.00
182.14%
Appropriations
79.00
28.00
51.00
182.14%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
25.6
7.12
18.48
259.55%
Profit And Loss - Net Sales
Net Sales 234.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.53% vs -0.38% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.48% vs 67.73% in Mar 2025
Profit And Loss - Interest
Interest 7.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.85% vs 19.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.06% vs 82.74% in Mar 2025
