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
211.00
102.00
48.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
313.00
211.00
102.00
48.34%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
6.00
2.00
33.33%
Raw Materials Consumed
151.00
108.00
43.00
39.81%
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
70.00
-24.00
-34.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
6.00
6.00
100.00%
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
196.00
99.00
50.51%
Operating Profit (PBDIT) excl Other Income
18.00
15.00
3.00
20.00%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
25.00
15.00
10.00
66.67%
Interest
6.00
7.00
-1.00
-14.29%
Profit before Depriciation and Tax
19.00
8.00
11.00
137.50%
Depreciation
13.00
0.00
13.00
0%
Profit Before Taxation & Exceptional Items
5.00
7.00
-2.00
-28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
7.00
-2.00
-28.57%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
4.00
5.00
-1.00
-20.00%
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
19.00
107.00
563.16%
Profit Available for appropriations
131.00
24.00
107.00
445.83%
Appropriations
131.00
24.00
107.00
445.83%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.53
8.13
0.40
4.92%
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
