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
212.00
606.00
393.00
166.00
610.00
592.00
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
212.00
606.00
393.00
166.00
610.00
592.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,273.00
-655.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.00
79.00
83.00
75.00
82.00
73.00
Operating Expenses
1,465.00
1,169.00
303.00
118.00
485.00
412.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
35.00
22.00
18.00
33.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
48.00
38.00
19.00
26.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
383.00
716.00
483.00
259.00
667.00
566.00
Operating Profit (PBDIT) excl Other Income
-171.00
-110.00
-89.00
-93.00
-56.00
25.00
Other Income
67.00
52.00
14.00
21.00
34.00
61.00
Operating Profit (PBDIT)
-104.00
-57.00
-74.00
-71.00
-21.00
86.00
Interest
7.00
10.00
6.00
10.00
7.00
12.00
Profit before Depriciation and Tax
-111.00
-68.00
-81.00
-82.00
-29.00
74.00
Depreciation
13.00
12.00
6.00
6.00
7.00
3.00
Profit Before Taxation & Exceptional Items
-125.00
-80.00
-87.00
-89.00
-37.00
70.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
105.00
99.00
-77.00
-196.00
143.00
Provision for Tax
-44.00
2.00
-62.00
-6.00
-1.00
24.00
Profit After Tax
-81.00
-15.00
71.00
-83.00
-170.00
46.00
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
488.00
413.00
258.00
331.00
552.00
597.00
Profit Available for appropriations
587.00
514.00
412.00
259.00
359.00
716.00
Appropriations
587.00
514.00
412.00
259.00
359.00
716.00
Equity Dividend (%)
26.50%
23.00%
20.00%
0.00%
0.00%
60.00%
Earnings Per Share
6.34
6.56
10.01
-4.65
-37.66
23.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1,769.35% vs -96.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.03% vs -59.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 296.43% vs -17.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 232.27% vs -125.67% in Mar 2024
Compare Profit and Loss Results of Mahindra Life
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
212.00
2,179.00
-1,967.00
-90.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
212.00
2,179.00
-1,967.00
-90.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,273.00
0.00
-1,273.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
5.00
-4.00
-80.00%
Employee Cost
84.00
107.00
-23.00
-21.50%
Operating Expenses
1,465.00
1,639.00
-174.00
-10.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
54.00
-19.00
-35.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
150.00
-139.00
-92.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
383.00
2,016.00
-1,633.00
-81.00%
Operating Profit (PBDIT) excl Other Income
-171.00
163.00
-334.00
-204.91%
Other Income
67.00
367.00
-300.00
-81.74%
Operating Profit (PBDIT)
-104.00
530.00
-634.00
-119.62%
Interest
7.00
460.00
-453.00
-98.48%
Profit before Depriciation and Tax
-111.00
70.00
-181.00
-258.57%
Depreciation
13.00
14.00
-1.00
-7.14%
Profit Before Taxation & Exceptional Items
-125.00
55.00
-180.00
-327.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
27.00
27.00
100.00%
Provision for Tax
-44.00
-175.00
131.00
74.86%
Profit After Tax
-81.00
202.00
-283.00
-140.10%
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
488.00
-3,358.00
3,846.00
114.53%
Profit Available for appropriations
587.00
-3,158.00
3,745.00
118.59%
Appropriations
587.00
-3,158.00
3,745.00
118.59%
Equity Dividend (%)
26.5%
0%
26.50
Earnings Per Share
6.34
2.76
3.58
129.71%
Profit And Loss - Net Sales
Net Sales 349.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,769.35% vs -96.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -176.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.03% vs -59.33% in Mar 2024
Profit And Loss - Interest
Interest 27.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 296.43% vs -17.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 51.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 232.27% vs -125.67% in Mar 2024
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