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
555.00
549.00
412.00
305.00
272.00
239.00
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
555.00
549.00
412.00
305.00
272.00
239.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-164.00
-86.00
-31.00
-55.00
-22.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.00
24.00
14.00
11.00
9.00
7.00
Operating Expenses
329.00
464.00
221.00
165.00
180.00
164.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
13.00
9.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
6.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
338.00
346.00
179.00
154.00
140.00
153.00
Operating Profit (PBDIT) excl Other Income
217.00
202.00
232.00
151.00
131.00
86.00
Other Income
5.00
4.00
3.00
2.00
1.00
4.00
Operating Profit (PBDIT)
222.00
206.00
236.00
153.00
132.00
90.00
Interest
92.00
65.00
138.00
107.00
93.00
79.00
Profit before Depriciation and Tax
130.00
141.00
97.00
45.00
39.00
11.00
Depreciation
4.00
4.00
3.00
2.00
3.00
2.00
Profit Before Taxation & Exceptional Items
125.00
136.00
93.00
43.00
36.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
125.00
136.00
93.00
43.00
36.00
9.00
Provision for Tax
35.00
35.00
26.00
11.00
9.00
2.00
Profit After Tax
90.00
100.00
67.00
32.00
26.00
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
230.00
134.00
59.00
23.00
12.00
1.00
Profit Available for appropriations
320.00
234.00
126.00
55.00
38.00
8.00
Appropriations
320.00
234.00
126.00
55.00
38.00
8.00
Equity Dividend (%)
0.00%
0.00%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.51
21.80
19.39
10.13
8.35
1.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.23% vs 33.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.45% vs -13.00% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 40.76% vs -52.70% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -9.83% vs 48.40% in Mar 2025
Compare Profit and Loss Results of Suraj Estate
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
555.00
498.00
57.00
11.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
555.00
498.00
57.00
11.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-166.00
125.00
75.30%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
25.00
31.00
-6.00
-19.35%
Operating Expenses
329.00
450.00
-121.00
-26.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
44.00
-28.00
-63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
5.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
338.00
394.00
-56.00
-14.21%
Operating Profit (PBDIT) excl Other Income
217.00
104.00
113.00
108.65%
Other Income
5.00
4.00
1.00
25.00%
Operating Profit (PBDIT)
222.00
109.00
113.00
103.67%
Interest
92.00
40.00
52.00
130.00%
Profit before Depriciation and Tax
130.00
68.00
62.00
91.18%
Depreciation
4.00
2.00
2.00
100.00%
Profit Before Taxation & Exceptional Items
125.00
66.00
59.00
89.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
66.00
59.00
89.39%
Provision for Tax
35.00
11.00
24.00
218.18%
Profit After Tax
90.00
54.00
36.00
66.67%
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
230.00
213.00
17.00
7.98%
Profit Available for appropriations
320.00
268.00
52.00
19.40%
Appropriations
320.00
268.00
52.00
19.40%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
19.51
10.02
9.49
94.71%
Profit And Loss - Net Sales
Net Sales 555.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.23% vs 33.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.45% vs -13.00% in Mar 2025
Profit And Loss - Interest
Interest 92.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.76% vs -52.70% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 90.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.83% vs 48.40% in Mar 2025
