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 -3.69% vs 3.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.82% vs -38.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.96% vs -10.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 602.84% vs -85.24% in Mar 2025
Compare Profit and Loss Results of Kovil. Lak. Rol.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
410.00
90.00
320.00
355.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
410.00
90.00
320.00
355.56%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
2.00
-1.00
-50.00%
Raw Materials Consumed
307.00
60.00
247.00
411.67%
Power & Fuel Cost
9.00
6.00
3.00
50.00%
Employee Cost
20.00
4.00
16.00
400.00%
Operating Expenses
39.00
6.00
33.00
550.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
1.00
2.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
391.00
82.00
309.00
376.83%
Operating Profit (PBDIT) excl Other Income
19.00
7.00
12.00
171.43%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
21.00
8.00
13.00
162.50%
Interest
9.00
3.00
6.00
200.00%
Profit before Depriciation and Tax
12.00
4.00
8.00
200.00%
Depreciation
7.00
3.00
4.00
133.33%
Profit Before Taxation & Exceptional Items
5.00
1.00
4.00
400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
1.00
9.00
900.00%
Provision for Tax
2.00
-2.00
4.00
200.00%
Profit After Tax
8.00
3.00
5.00
166.67%
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
26.00
-27.00
53.00
196.30%
Profit Available for appropriations
34.00
-23.00
57.00
247.83%
Appropriations
34.00
-23.00
57.00
247.83%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
8.95
1.53
7.42
484.97%
Profit And Loss - Net Sales
Net Sales 410.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.69% vs 3.82% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.82% vs -38.03% in Mar 2025
Profit And Loss - Interest
Interest 9.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.96% vs -10.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 602.84% vs -85.24% in Mar 2025
