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
1,570.00
1,446.00
1,355.00
1,481.00
1,478.00
1,468.00
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
1,570.00
1,446.00
1,355.00
1,481.00
1,478.00
1,468.00
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
-3.00
-189.00
9.00
106.00
39.00
Raw Materials Consumed
1,228.00
1,128.00
1,255.00
1,199.00
1,086.00
1,151.00
Power & Fuel Cost
0.00
0.00
1.00
0.00
0.00
3.00
Employee Cost
95.00
88.00
80.00
78.00
69.00
68.00
Operating Expenses
74.00
68.00
72.00
73.00
62.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
11.00
11.00
12.00
15.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
14.00
15.00
16.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,466.00
1,324.00
1,264.00
1,404.00
1,373.00
1,372.00
Operating Profit (PBDIT) excl Other Income
104.00
122.00
90.00
77.00
104.00
96.00
Other Income
3.00
9.00
27.00
3.00
3.00
3.00
Operating Profit (PBDIT)
108.00
131.00
118.00
80.00
108.00
99.00
Interest
22.00
29.00
29.00
27.00
25.00
35.00
Profit before Depriciation and Tax
86.00
101.00
88.00
52.00
82.00
64.00
Depreciation
31.00
33.00
35.00
35.00
39.00
47.00
Profit Before Taxation & Exceptional Items
55.00
68.00
53.00
16.00
43.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
129.00
53.00
15.00
37.00
127.00
Provision for Tax
12.00
19.00
15.00
2.00
11.00
32.00
Profit After Tax
37.00
109.00
37.00
13.00
24.00
95.00
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
194.00
112.00
82.00
82.00
67.00
-5.00
Profit Available for appropriations
231.00
222.00
120.00
95.00
94.00
89.00
Appropriations
231.00
222.00
120.00
95.00
94.00
89.00
Equity Dividend (%)
40.00%
40.00%
40.00%
30.00%
30.00%
30.00%
Earnings Per Share
9.48
27.97
9.63
3.36
6.69
18.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.60% vs 6.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.18% vs 34.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -25.03% vs -0.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -66.11% vs 189.55% in Mar 2025
Compare Profit and Loss Results of Mawana Sugars
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,570.00
1,940.00
-370.00
-19.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
145.00
-145.00
-100.00%
Net Sales
1,570.00
1,794.00
-224.00
-12.49%
Expenditure (Ex Depriciation)
Stock Adjustments
18.00
402.00
-384.00
-95.52%
Raw Materials Consumed
1,228.00
997.00
231.00
23.17%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
95.00
107.00
-12.00
-11.21%
Operating Expenses
74.00
28.00
46.00
164.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
11.00
2.00
18.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
5.00
9.00
180.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,466.00
1,585.00
-119.00
-7.51%
Operating Profit (PBDIT) excl Other Income
104.00
208.00
-104.00
-50.00%
Other Income
3.00
6.00
-3.00
-50.00%
Operating Profit (PBDIT)
108.00
214.00
-106.00
-49.53%
Interest
22.00
48.00
-26.00
-54.17%
Profit before Depriciation and Tax
86.00
166.00
-80.00
-48.19%
Depreciation
31.00
18.00
13.00
72.22%
Profit Before Taxation & Exceptional Items
55.00
148.00
-93.00
-62.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
148.00
-99.00
-66.89%
Provision for Tax
12.00
45.00
-33.00
-73.33%
Profit After Tax
37.00
103.00
-66.00
-64.08%
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
194.00
70.00
124.00
177.14%
Profit Available for appropriations
231.00
173.00
58.00
33.53%
Appropriations
231.00
173.00
58.00
33.53%
Equity Dividend (%)
40%
50%
-10.00
Earnings Per Share
9.48
9.16
0.32
3.49%
Profit And Loss - Net Sales
Net Sales 1,570.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.60% vs 6.74% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.18% vs 34.73% in Mar 2025
Profit And Loss - Interest
Interest 22.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.03% vs -0.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 37.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -66.11% vs 189.55% in Mar 2025
