Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
262.00
210.00
211.00
254.00
283.00
260.00
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
262.00
210.00
211.00
254.00
283.00
260.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
-2.00
2.00
-2.00
4.00
Raw Materials Consumed
138.00
132.00
135.00
130.00
136.00
136.00
Power & Fuel Cost
4.00
4.00
3.00
4.00
5.00
5.00
Employee Cost
31.00
29.00
30.00
27.00
26.00
24.00
Operating Expenses
13.00
9.00
10.00
5.00
8.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
19.00
21.00
33.00
42.00
38.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
24.00
9.00
7.00
10.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
256.00
223.00
217.00
228.00
247.00
239.00
Operating Profit (PBDIT) excl Other Income
5.00
-13.00
-5.00
25.00
36.00
20.00
Other Income
3.00
2.00
0.00
3.00
1.00
1.00
Operating Profit (PBDIT)
8.00
-10.00
-4.00
29.00
38.00
21.00
Interest
2.00
2.00
1.00
0.00
1.00
1.00
Profit before Depriciation and Tax
6.00
-12.00
-6.00
28.00
36.00
20.00
Depreciation
3.00
3.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
2.00
-15.00
-10.00
25.00
32.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2.00
-16.00
-10.00
25.00
32.00
16.00
Provision for Tax
0.00
-3.00
-2.00
6.00
9.00
5.00
Profit After Tax
2.00
-12.00
-7.00
19.00
23.00
11.00
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
35.00
47.00
58.00
43.00
23.00
13.00
Profit Available for appropriations
36.00
35.00
50.00
62.00
46.00
25.00
Appropriations
36.00
35.00
50.00
62.00
46.00
25.00
Equity Dividend (%)
0.00%
0.00%
0.00%
12.00%
12.00%
10.00%
Earnings Per Share
0.60
-4.41
-2.83
6.81
8.29
4.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.89% vs 24.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 143.96% vs 143.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.87% vs 22.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 331.74% vs 113.64% in Mar 2024
Compare Profit and Loss Results of Mahindra EPC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
262.00
46.00
216.00
469.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
262.00
46.00
216.00
469.57%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
138.00
17.00
121.00
711.76%
Power & Fuel Cost
4.00
1.00
3.00
300.00%
Employee Cost
31.00
10.00
21.00
210.00%
Operating Expenses
13.00
1.00
12.00
1,200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
1.00
24.00
2,400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
0.00
30.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
256.00
33.00
223.00
675.76%
Operating Profit (PBDIT) excl Other Income
5.00
12.00
-7.00
-58.33%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
8.00
13.00
-5.00
-38.46%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
6.00
13.00
-7.00
-53.85%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
2.00
12.00
-10.00
-83.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
12.00
-10.00
-83.33%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
2.00
9.00
-7.00
-77.78%
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
35.00
26.00
9.00
34.62%
Profit Available for appropriations
36.00
35.00
1.00
2.86%
Appropriations
36.00
35.00
1.00
2.86%
Equity Dividend (%)
0%
45%
-45.00
Earnings Per Share
0.6
19.48
-18.88
-96.92%
Profit And Loss - Net Sales
Net Sales 272.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.89% vs 24.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 143.96% vs 143.22% in Mar 2024
Profit And Loss - Interest
Interest 2.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.87% vs 22.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 331.74% vs 113.64% in Mar 2024
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