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
75.00
79.00
76.00
31.00
17.00
55.00
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
75.00
79.00
76.00
31.00
17.00
55.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
6.00
6.00
6.00
2.00
0.00
5.00
Power & Fuel Cost
2.00
2.00
2.00
1.00
1.00
2.00
Employee Cost
21.00
21.00
18.00
13.00
11.00
17.00
Operating Expenses
15.00
14.00
12.00
4.00
3.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
0.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
2.00
0.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
53.00
52.00
47.00
25.00
21.00
44.00
Operating Profit (PBDIT) excl Other Income
21.00
27.00
29.00
5.00
-4.00
10.00
Other Income
4.00
4.00
2.00
2.00
1.00
1.00
Operating Profit (PBDIT)
26.00
31.00
31.00
8.00
-2.00
12.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
26.00
31.00
31.00
7.00
-3.00
11.00
Depreciation
2.00
2.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
23.00
28.00
29.00
5.00
-5.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
33.00
32.00
6.00
-4.00
9.00
Provision for Tax
6.00
9.00
9.00
1.00
0.00
2.00
Profit After Tax
18.00
19.00
19.00
3.00
-4.00
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
77.00
60.00
43.00
38.00
41.00
40.00
Profit Available for appropriations
99.00
84.00
66.00
43.00
38.00
47.00
Appropriations
99.00
84.00
66.00
43.00
38.00
47.00
Equity Dividend (%)
120.00%
150.00%
165.00%
0.00%
0.00%
60.00%
Earnings Per Share
4.79
5.29
4.82
1.04
-0.75
1.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -11.56% vs -5.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -51.94% vs -20.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -89.27% vs 10,466.67% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.11% vs -10.18% in Mar 2025
Compare Profit and Loss Results of Nicco Parks
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
75.00
217.00
-142.00
-65.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
75.00
217.00
-142.00
-65.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
6.00
14.00
-8.00
-57.14%
Power & Fuel Cost
2.00
4.00
-2.00
-50.00%
Employee Cost
21.00
60.00
-39.00
-65.00%
Operating Expenses
15.00
53.00
-38.00
-71.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
16.00
-15.00
-93.75%
Cost of Software developments
0.00
24.00
-24.00
-100.00%
Miscellaneous Expenses
1.00
3.00
-2.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
53.00
197.00
-144.00
-73.10%
Operating Profit (PBDIT) excl Other Income
21.00
19.00
2.00
10.53%
Other Income
4.00
17.00
-13.00
-76.47%
Operating Profit (PBDIT)
26.00
36.00
-10.00
-27.78%
Interest
0.00
32.00
-32.00
-100.00%
Profit before Depriciation and Tax
26.00
4.00
22.00
550.00%
Depreciation
2.00
37.00
-35.00
-94.59%
Profit Before Taxation & Exceptional Items
23.00
-33.00
56.00
169.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
-33.00
62.00
187.88%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
18.00
-33.00
51.00
154.55%
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
77.00
-534.00
611.00
114.42%
Profit Available for appropriations
99.00
-567.00
666.00
117.46%
Appropriations
99.00
-567.00
666.00
117.46%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
4.79
63.95
-59.16
-92.51%
Profit And Loss - Net Sales
Net Sales 66.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.56% vs -5.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -51.94% vs -20.25% in Mar 2025
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -89.27% vs 10,466.67% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 19.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.11% vs -10.18% in Mar 2025
