Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
200.00
201.00
265.00
266.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
200.00
201.00
265.00
266.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-5.00
-3.00
-10.00
Raw Materials Consumed
172.00
166.00
225.00
234.00
Power & Fuel Cost
1.00
1.00
2.00
2.00
Employee Cost
2.00
1.00
2.00
2.00
Operating Expenses
8.00
7.00
10.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
178.00
175.00
242.00
246.00
Operating Profit (PBDIT) excl Other Income
21.00
25.00
22.00
20.00
Other Income
0.00
1.00
2.00
2.00
Operating Profit (PBDIT)
21.00
27.00
24.00
22.00
Interest
3.00
4.00
4.00
4.00
Profit before Depriciation and Tax
18.00
22.00
20.00
18.00
Depreciation
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
14.00
18.00
16.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
18.00
16.00
14.00
Provision for Tax
4.00
4.00
0.00
0.00
Profit After Tax
10.00
14.00
15.00
14.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
55.00
41.00
26.00
11.00
Profit Available for appropriations
66.00
55.00
41.00
26.00
Appropriations
66.00
55.00
41.00
26.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.23
6.28
7.08
6.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.55% vs -23.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -16.96% vs 12.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -21.04% vs -9.41% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -24.82% vs -11.39% in Mar 2025
Compare Profit and Loss Results of Nilachal Carbo
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
200.00
138.00
62.00
44.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
200.00
138.00
62.00
44.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-2.00
-7.00
-350.00%
Raw Materials Consumed
172.00
97.00
75.00
77.32%
Power & Fuel Cost
1.00
3.00
-2.00
-66.67%
Employee Cost
2.00
4.00
-2.00
-50.00%
Operating Expenses
8.00
6.00
2.00
33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
178.00
115.00
63.00
54.78%
Operating Profit (PBDIT) excl Other Income
21.00
23.00
-2.00
-8.70%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
21.00
25.00
-4.00
-16.00%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
18.00
24.00
-6.00
-25.00%
Depreciation
3.00
10.00
-7.00
-70.00%
Profit Before Taxation & Exceptional Items
14.00
13.00
1.00
7.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
7.00
7.00
100.00%
Provision for Tax
4.00
4.00
0.00
0.00%
Profit After Tax
10.00
3.00
7.00
233.33%
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
55.00
26.00
29.00
111.54%
Profit Available for appropriations
66.00
30.00
36.00
120.00%
Appropriations
66.00
30.00
36.00
120.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.23
1.37
2.86
208.76%
Profit And Loss - Net Sales
Net Sales 200.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.55% vs -23.99% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.96% vs 12.59% in Mar 2025
Profit And Loss - Interest
Interest 3.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.04% vs -9.41% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.82% vs -11.39% in Mar 2025
