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
430.00
443.00
363.00
449.00
406.00
430.00
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
430.00
443.00
363.00
449.00
406.00
430.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
5.00
13.00
13.00
-31.00
44.00
Raw Materials Consumed
115.00
144.00
94.00
122.00
146.00
105.00
Power & Fuel Cost
33.00
33.00
40.00
43.00
41.00
41.00
Employee Cost
134.00
127.00
132.00
135.00
122.00
117.00
Operating Expenses
78.00
71.00
58.00
72.00
58.00
53.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
5.00
12.00
7.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
9.00
35.00
19.00
14.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
407.00
417.00
396.00
437.00
376.00
400.00
Operating Profit (PBDIT) excl Other Income
23.00
25.00
-33.00
11.00
29.00
30.00
Other Income
11.00
10.00
13.00
19.00
17.00
9.00
Operating Profit (PBDIT)
34.00
36.00
-19.00
31.00
47.00
39.00
Interest
12.00
12.00
14.00
18.00
23.00
36.00
Profit before Depriciation and Tax
21.00
23.00
-34.00
13.00
23.00
3.00
Depreciation
10.00
10.00
11.00
11.00
12.00
16.00
Profit Before Taxation & Exceptional Items
11.00
13.00
-46.00
1.00
11.00
-13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
24.00
-46.00
12.00
11.00
-15.00
Provision for Tax
1.00
-1.00
2.00
-2.00
-4.00
0.00
Profit After Tax
9.00
26.00
-48.00
14.00
16.00
-15.00
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
47.00
20.00
70.00
56.00
39.00
54.00
Profit Available for appropriations
57.00
47.00
21.00
71.00
55.00
38.00
Appropriations
57.00
47.00
21.00
71.00
55.00
38.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.43
12.52
-22.78
6.95
7.66
-7.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.78% vs 21.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.08% vs 176.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.03% vs -13.48% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -64.58% vs 154.96% in Mar 2025
Compare Profit and Loss Results of Gillanders Arbut
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
430.00
23.00
407.00
1,769.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
430.00
23.00
407.00
1,769.57%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
3.00
0%
Raw Materials Consumed
115.00
0.00
115.00
0%
Power & Fuel Cost
33.00
1.00
32.00
3,200.00%
Employee Cost
134.00
16.00
118.00
737.50%
Operating Expenses
78.00
3.00
75.00
2,500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
407.00
25.00
382.00
1,528.00%
Operating Profit (PBDIT) excl Other Income
23.00
-2.00
25.00
1,250.00%
Other Income
11.00
2.00
9.00
450.00%
Operating Profit (PBDIT)
34.00
0.00
34.00
0%
Interest
12.00
0.00
12.00
0%
Profit before Depriciation and Tax
21.00
0.00
21.00
0%
Depreciation
10.00
1.00
9.00
900.00%
Profit Before Taxation & Exceptional Items
11.00
-1.00
12.00
1,200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
23.00
-12.00
-52.17%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
9.00
-2.00
11.00
550.00%
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
47.00
183.00
-136.00
-74.32%
Profit Available for appropriations
57.00
206.00
-149.00
-72.33%
Appropriations
57.00
206.00
-149.00
-72.33%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
4.43
372.95
-368.52
-98.81%
Profit And Loss - Net Sales
Net Sales 430.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.78% vs 21.99% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.08% vs 176.45% in Mar 2025
Profit And Loss - Interest
Interest 12.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.03% vs -13.48% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -64.58% vs 154.96% in Mar 2025
