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
113.00
92.00
67.00
158.00
140.00
59.00
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
113.00
92.00
67.00
158.00
140.00
59.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
5.00
Raw Materials Consumed
20.00
13.00
11.00
15.00
19.00
13.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
6.00
7.00
7.00
7.00
8.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14.00
12.00
9.00
12.00
11.00
10.00
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
3.00
2.00
1.00
3.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
44.00
35.00
29.00
40.00
40.00
39.00
Operating Profit (PBDIT) excl Other Income
68.00
56.00
38.00
118.00
100.00
20.00
Other Income
0.00
0.00
0.00
6.00
0.00
0.00
Operating Profit (PBDIT)
68.00
57.00
38.00
125.00
101.00
20.00
Interest
15.00
9.00
6.00
4.00
3.00
3.00
Profit before Depriciation and Tax
53.00
47.00
32.00
120.00
98.00
16.00
Depreciation
0.00
0.00
0.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
53.00
47.00
32.00
117.00
96.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
63.00
46.00
139.00
115.00
0.00
Provision for Tax
18.00
11.00
7.00
20.00
18.00
7.00
Profit After Tax
34.00
35.00
24.00
97.00
85.00
6.00
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
1,018.00
832.00
802.00
704.00
626.00
644.00
Profit Available for appropriations
1,078.00
884.00
841.00
823.00
723.00
636.00
Appropriations
1,078.00
884.00
841.00
823.00
723.00
636.00
Equity Dividend (%)
10.00%
10.00%
10.00%
15.00%
15.00%
7.50%
Earnings Per Share
0.22
19.12
14.39
43.85
36.15
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -13.91% vs -26.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -23.59% vs -33.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 121.15% vs 68.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -68.38% vs -42.64% in Mar 2025
Compare Profit and Loss Results of Kiran Vyapar
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
113.00
286.00
-173.00
-60.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
286.00
-173.00
-60.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
20.00
27.00
-7.00
-25.93%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6.00
43.00
-37.00
-86.05%
Operating Expenses
0.00
118.00
-118.00
-100.00%
General and Administration Expenses
14.00
51.00
-37.00
-72.55%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
15.00
-15.00
-100.00%
Miscellaneous Expenses
3.00
29.00
-26.00
-89.66%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
44.00
282.00
-238.00
-84.40%
Operating Profit (PBDIT) excl Other Income
68.00
4.00
64.00
1,600.00%
Other Income
0.00
33.00
-33.00
-100.00%
Operating Profit (PBDIT)
68.00
38.00
30.00
78.95%
Interest
15.00
24.00
-9.00
-37.50%
Profit before Depriciation and Tax
53.00
14.00
39.00
278.57%
Depreciation
0.00
10.00
-10.00
-100.00%
Profit Before Taxation & Exceptional Items
53.00
4.00
49.00
1,225.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
77.00
3.00
74.00
2,466.67%
Provision for Tax
18.00
3.00
15.00
500.00%
Profit After Tax
34.00
0.00
34.00
0%
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
1,018.00
-102.00
1,120.00
1,098.04%
Profit Available for appropriations
1,078.00
-103.00
1,181.00
1,146.60%
Appropriations
1,078.00
-103.00
1,181.00
1,146.60%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
0.2191
-0.05
0.27
538.20%
Profit And Loss - Net Sales
Net Sales 63.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.91% vs -26.41% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.59% vs -33.50% in Mar 2025
Profit And Loss - Interest
Interest 30.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 121.15% vs 68.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -68.38% vs -42.64% in Mar 2025
