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
14,584.00
14,887.00
15,421.00
16,789.00
12,622.00
10,199.00
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
14,584.00
14,887.00
15,421.00
16,789.00
12,622.00
10,199.00
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
28.00
-241.00
-28.00
-123.00
-7.00
Raw Materials Consumed
3,263.00
2,850.00
2,942.00
3,311.00
2,760.00
2,404.00
Power & Fuel Cost
1,799.00
2,421.00
2,673.00
2,988.00
2,112.00
1,437.00
Employee Cost
2,060.00
1,989.00
1,860.00
1,691.00
1,540.00
1,399.00
Operating Expenses
4,147.00
4,025.00
3,631.00
3,443.00
2,846.00
927.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
133.00
112.00
119.00
140.00
80.00
1,540.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
763.00
843.00
893.00
743.00
578.00
588.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,779.00
12,934.00
12,574.00
12,967.00
10,317.00
8,699.00
Operating Profit (PBDIT) excl Other Income
1,805.00
1,953.00
2,847.00
3,822.00
2,305.00
1,500.00
Other Income
316.00
225.00
286.00
218.00
256.00
234.00
Operating Profit (PBDIT)
2,121.00
2,178.00
3,133.00
4,040.00
2,561.00
1,735.00
Interest
590.00
563.00
530.00
406.00
303.00
367.00
Profit before Depriciation and Tax
1,531.00
1,615.00
2,603.00
3,634.00
2,258.00
1,367.00
Depreciation
1,201.00
1,123.00
980.00
892.00
806.00
759.00
Profit Before Taxation & Exceptional Items
330.00
492.00
1,623.00
2,742.00
1,452.00
608.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-1,459.00
521.00
830.00
2,740.00
1,667.00
633.00
Provision for Tax
256.00
167.00
381.00
288.00
267.00
197.00
Profit After Tax
-1,882.00
200.00
381.00
2,454.00
1,174.00
410.00
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
9,279.00
9,258.00
9,582.00
7,616.00
6,255.00
6,185.00
Profit Available for appropriations
7,383.00
9,460.00
9,864.00
9,933.00
7,498.00
6,442.00
Appropriations
7,383.00
9,460.00
9,864.00
9,933.00
7,498.00
6,442.00
Equity Dividend (%)
110.00%
110.00%
150.00%
175.00%
125.00%
100.00%
Earnings Per Share
-74.42
9.23
10.52
90.95
49.38
10.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.04% vs -3.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.58% vs -31.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.80% vs 6.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1,041.00% vs -47.51% in Mar 2025
Compare Profit and Loss Results of Tata Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,584.00
9,038.00
5,546.00
61.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
5,270.00
-5,270.00
-100.00%
Net Sales
14,584.00
3,768.00
10,816.00
287.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-79.00
-51.00
-28.00
-54.90%
Raw Materials Consumed
3,263.00
2,459.00
804.00
32.70%
Power & Fuel Cost
1,799.00
361.00
1,438.00
398.34%
Employee Cost
2,060.00
122.00
1,938.00
1,588.52%
Operating Expenses
4,147.00
140.00
4,007.00
2,862.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
133.00
71.00
62.00
87.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
763.00
52.00
711.00
1,367.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,779.00
3,257.00
9,522.00
292.35%
Operating Profit (PBDIT) excl Other Income
1,805.00
510.00
1,295.00
253.92%
Other Income
316.00
14.00
302.00
2,157.14%
Operating Profit (PBDIT)
2,121.00
525.00
1,596.00
304.00%
Interest
590.00
164.00
426.00
259.76%
Profit before Depriciation and Tax
1,531.00
361.00
1,170.00
324.10%
Depreciation
1,201.00
115.00
1,086.00
944.35%
Profit Before Taxation & Exceptional Items
330.00
245.00
85.00
34.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1,459.00
292.00
-1,751.00
-599.66%
Provision for Tax
256.00
61.00
195.00
319.67%
Profit After Tax
-1,882.00
184.00
-2,066.00
-1,122.83%
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
9,279.00
1,865.00
7,414.00
397.53%
Profit Available for appropriations
7,383.00
2,096.00
5,287.00
252.24%
Appropriations
7,383.00
2,096.00
5,287.00
252.24%
Equity Dividend (%)
110%
100%
10.00
Earnings Per Share
-74.42
74.58
-149.00
-199.79%
Profit And Loss - Net Sales
Net Sales 14,584.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.04% vs -3.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,805.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.58% vs -31.40% in Mar 2025
Profit And Loss - Interest
Interest 590.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.80% vs 6.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -1,882.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1,041.00% vs -47.51% in Mar 2025
