Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
589.00
543.00
557.00
473.00
334.00
277.00
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
589.00
543.00
557.00
473.00
334.00
277.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
2.00
4.00
-2.00
-8.00
9.00
Raw Materials Consumed
416.00
378.00
388.00
323.00
255.00
192.00
Power & Fuel Cost
7.00
7.00
8.00
7.00
5.00
4.00
Employee Cost
78.00
75.00
76.00
65.00
59.00
56.00
Operating Expenses
16.00
12.00
16.00
12.00
9.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
9.00
6.00
8.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
19.00
-1.00
4.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
553.00
528.00
520.00
437.00
350.00
294.00
Operating Profit (PBDIT) excl Other Income
35.00
15.00
36.00
36.00
-15.00
-17.00
Other Income
11.00
7.00
7.00
22.00
119.00
7.00
Operating Profit (PBDIT)
46.00
23.00
44.00
58.00
103.00
-9.00
Interest
25.00
24.00
25.00
22.00
30.00
30.00
Profit before Depriciation and Tax
21.00
-1.00
19.00
36.00
72.00
-39.00
Depreciation
4.00
4.00
5.00
5.00
5.00
8.00
Profit Before Taxation & Exceptional Items
16.00
-5.00
14.00
31.00
67.00
-48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
3.00
14.00
31.00
67.00
-48.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.00
3.00
14.00
31.00
67.00
-48.00
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
-367.00
-382.00
-396.00
-427.00
-494.00
-446.00
Profit Available for appropriations
-359.00
-378.00
-382.00
-396.00
-427.00
-494.00
Appropriations
-359.00
-378.00
-382.00
-396.00
-427.00
-494.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.26
0.56
2.12
4.68
10.15
-7.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.37% vs -2.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 129.19% vs -57.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.73% vs -5.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 124.72% vs -73.50% in Mar 2025
Compare Profit and Loss Results of Kirl. Electric
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
589.00
1,418.00
-829.00
-58.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
589.00
1,418.00
-829.00
-58.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-33.00
27.00
81.82%
Raw Materials Consumed
416.00
1,095.00
-679.00
-62.01%
Power & Fuel Cost
7.00
15.00
-8.00
-53.33%
Employee Cost
78.00
58.00
20.00
34.48%
Operating Expenses
16.00
80.00
-64.00
-80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
37.00
-27.00
-72.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
7.00
3.00
42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
553.00
1,284.00
-731.00
-56.93%
Operating Profit (PBDIT) excl Other Income
35.00
133.00
-98.00
-73.68%
Other Income
11.00
5.00
6.00
120.00%
Operating Profit (PBDIT)
46.00
139.00
-93.00
-66.91%
Interest
25.00
41.00
-16.00
-39.02%
Profit before Depriciation and Tax
21.00
98.00
-77.00
-78.57%
Depreciation
4.00
23.00
-19.00
-82.61%
Profit Before Taxation & Exceptional Items
16.00
74.00
-58.00
-78.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
74.00
-66.00
-89.19%
Provision for Tax
0.00
22.00
-22.00
-100.00%
Profit After Tax
8.00
52.00
-44.00
-84.62%
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
-367.00
265.00
-632.00
-238.49%
Profit Available for appropriations
-359.00
316.00
-675.00
-213.61%
Appropriations
-359.00
316.00
-675.00
-213.61%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
1.26
29.75
-28.49
-95.76%
Profit And Loss - Net Sales
Net Sales 589.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.37% vs -2.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 129.19% vs -57.83% in Mar 2025
Profit And Loss - Interest
Interest 25.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.73% vs -5.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 124.72% vs -73.50% in Mar 2025
