Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
No of Months
12
Operating Income
112.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
112.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
85.00
Power & Fuel Cost
0.00
Employee Cost
8.00
Operating Expenses
0.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
4.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
104.00
Operating Profit (PBDIT) excl Other Income
7.00
Other Income
0.00
Operating Profit (PBDIT)
8.00
Interest
1.00
Profit before Depriciation and Tax
6.00
Depreciation
0.00
Profit Before Taxation & Exceptional Items
6.00
Exceptional Income / Expenses
0.00
Profit Before Tax
6.00
Provision for Tax
0.00
Profit After Tax
6.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
18.00
Profit Available for appropriations
25.00
Appropriations
25.00
Equity Dividend (%)
0.00%
Earnings Per Share
12.74
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Khaitan (India)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
112.00
218.00
-106.00
-48.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
112.00
218.00
-106.00
-48.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-7.00
7.00
100.00%
Raw Materials Consumed
85.00
179.00
-94.00
-52.51%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
8.00
24.00
-16.00
-66.67%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
104.00
205.00
-101.00
-49.27%
Operating Profit (PBDIT) excl Other Income
7.00
12.00
-5.00
-41.67%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
8.00
15.00
-7.00
-46.67%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
6.00
8.00
-2.00
-25.00%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
6.00
2.00
4.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
2.00
4.00
200.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
6.00
1.00
5.00
500.00%
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
18.00
12.00
6.00
50.00%
Profit Available for appropriations
25.00
14.00
11.00
78.57%
Appropriations
25.00
14.00
11.00
78.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.74
1
11.74
1,174.00%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
