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 -16.44% vs 13.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -28.12% vs 39.74% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -24.44% vs 10.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -19.19% vs 489.49% in Mar 2025
Compare Profit and Loss Results of KG Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
313.00
111.00
202.00
181.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
313.00
111.00
202.00
181.98%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
17.00
-9.00
-52.94%
Raw Materials Consumed
151.00
86.00
65.00
75.58%
Power & Fuel Cost
28.00
0.00
28.00
0%
Employee Cost
37.00
2.00
35.00
1,750.00%
Operating Expenses
46.00
0.00
46.00
0%
General and Administration Expenses
-1.00
2.00
-3.00
-150.00%
Selling and Distribution Expenses
12.00
0.00
12.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
295.00
110.00
185.00
168.18%
Operating Profit (PBDIT) excl Other Income
18.00
0.00
18.00
0%
Other Income
7.00
13.00
-6.00
-46.15%
Operating Profit (PBDIT)
25.00
14.00
11.00
78.57%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
19.00
14.00
5.00
35.71%
Depreciation
13.00
0.00
13.00
0%
Profit Before Taxation & Exceptional Items
5.00
13.00
-8.00
-61.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
13.00
-8.00
-61.54%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
4.00
10.00
-6.00
-60.00%
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
126.00
194.00
-68.00
-35.05%
Profit Available for appropriations
131.00
205.00
-74.00
-36.10%
Appropriations
131.00
205.00
-74.00
-36.10%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.53
0.49
8.04
1,640.82%
Profit And Loss - Net Sales
Net Sales 313.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.44% vs 13.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.12% vs 39.74% in Mar 2025
Profit And Loss - Interest
Interest 6.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.44% vs 10.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.19% vs 489.49% in Mar 2025
