Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
215.00
188.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
215.00
188.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-4.00
Raw Materials Consumed
112.00
114.00
Power & Fuel Cost
23.00
24.00
Employee Cost
20.00
16.00
Operating Expenses
9.00
7.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
174.00
164.00
Operating Profit (PBDIT) excl Other Income
41.00
24.00
Other Income
0.00
1.00
Operating Profit (PBDIT)
41.00
26.00
Interest
1.00
1.00
Profit before Depriciation and Tax
40.00
25.00
Depreciation
2.00
2.00
Profit Before Taxation & Exceptional Items
37.00
22.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
41.00
23.00
Provision for Tax
9.00
5.00
Profit After Tax
27.00
17.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
87.00
75.00
Profit Available for appropriations
118.00
93.00
Appropriations
118.00
93.00
Equity Dividend (%)
110.00%
100.00%
Earnings Per Share
52.05
29.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.02% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 68.05% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -16.53% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 62.33% vs NA in Mar 2025
Compare Profit and Loss Results of Narmada Gelatine
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
215.00
252.00
-37.00
-14.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
215.00
252.00
-37.00
-14.68%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-4.00
5.00
125.00%
Raw Materials Consumed
112.00
163.00
-51.00
-31.29%
Power & Fuel Cost
23.00
0.00
23.00
0%
Employee Cost
20.00
34.00
-14.00
-41.18%
Operating Expenses
9.00
11.00
-2.00
-18.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
13.00
-11.00
-84.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
174.00
226.00
-52.00
-23.01%
Operating Profit (PBDIT) excl Other Income
41.00
26.00
15.00
57.69%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
41.00
30.00
11.00
36.67%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
40.00
28.00
12.00
42.86%
Depreciation
2.00
4.00
-2.00
-50.00%
Profit Before Taxation & Exceptional Items
37.00
23.00
14.00
60.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
23.00
18.00
78.26%
Provision for Tax
9.00
5.00
4.00
80.00%
Profit After Tax
27.00
18.00
9.00
50.00%
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
87.00
37.00
50.00
135.14%
Profit Available for appropriations
118.00
55.00
63.00
114.55%
Appropriations
118.00
55.00
63.00
114.55%
Equity Dividend (%)
110%
20%
90.00
Earnings Per Share
52.05
1.94
50.11
2,582.99%
Profit And Loss - Net Sales
Net Sales 215.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.02% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 68.05% vs NA in Mar 2025
Profit And Loss - Interest
Interest 1.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.53% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 62.33% vs NA in Mar 2025
