Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,805.00
1,728.00
2,884.00
2,992.00
1,619.00
1,830.00
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
1,805.00
1,728.00
2,884.00
2,992.00
1,619.00
1,830.00
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-78.00
32.00
-60.00
-2.00
8.00
Raw Materials Consumed
1,060.00
982.00
1,335.00
1,211.00
843.00
1,057.00
Power & Fuel Cost
414.00
499.00
525.00
375.00
331.00
361.00
Employee Cost
38.00
45.00
65.00
84.00
40.00
42.00
Operating Expenses
38.00
38.00
62.00
41.00
27.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
81.00
81.00
235.00
238.00
59.00
63.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
34.00
24.00
20.00
21.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,626.00
1,612.00
2,296.00
1,921.00
1,325.00
1,596.00
Operating Profit (PBDIT) excl Other Income
179.00
115.00
588.00
1,070.00
294.00
234.00
Other Income
720.00
357.00
174.00
32.00
23.00
66.00
Operating Profit (PBDIT)
899.00
473.00
763.00
1,102.00
318.00
300.00
Interest
24.00
3.00
4.00
3.00
3.00
5.00
Profit before Depriciation and Tax
875.00
470.00
758.00
1,099.00
315.00
295.00
Depreciation
23.00
20.00
20.00
16.00
15.00
15.00
Profit Before Taxation & Exceptional Items
852.00
449.00
738.00
1,082.00
299.00
279.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
852.00
449.00
636.00
1,082.00
299.00
279.00
Provision for Tax
221.00
100.00
137.00
264.00
69.00
57.00
Profit After Tax
630.00
348.00
498.00
818.00
230.00
222.00
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
2,991.00
2,659.00
0.00
1,459.00
1,228.00
1,048.00
Profit Available for appropriations
3,621.00
3,008.00
499.00
2,277.00
1,459.00
1,270.00
Appropriations
3,621.00
3,008.00
0.00
2,277.00
1,459.00
1,270.00
Equity Dividend (%)
160.00%
60.00%
60.00%
60.00%
60.00%
60.00%
Earnings Per Share
216.47
119.87
171.41
281.00
79.30
76.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.45% vs -40.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 54.58% vs -80.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 697.03% vs -36.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 80.80% vs -30.07% in Mar 2024
Compare Profit and Loss Results of Maithan Alloys
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,805.00
3,535.00
-1,730.00
-48.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,805.00
3,535.00
-1,730.00
-48.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-21.00
-31.00
-147.62%
Raw Materials Consumed
1,060.00
2,228.00
-1,168.00
-52.42%
Power & Fuel Cost
414.00
374.00
40.00
10.70%
Employee Cost
38.00
137.00
-99.00
-72.26%
Operating Expenses
38.00
252.00
-214.00
-84.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
81.00
112.00
-31.00
-27.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
21.00
15.00
71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,626.00
3,146.00
-1,520.00
-48.32%
Operating Profit (PBDIT) excl Other Income
179.00
389.00
-210.00
-53.98%
Other Income
720.00
16.00
704.00
4,400.00%
Operating Profit (PBDIT)
899.00
405.00
494.00
121.98%
Interest
24.00
89.00
-65.00
-73.03%
Profit before Depriciation and Tax
875.00
315.00
560.00
177.78%
Depreciation
23.00
104.00
-81.00
-77.88%
Profit Before Taxation & Exceptional Items
852.00
211.00
641.00
303.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
852.00
211.00
641.00
303.79%
Provision for Tax
221.00
49.00
172.00
351.02%
Profit After Tax
630.00
161.00
469.00
291.30%
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
2,991.00
2,470.00
521.00
21.09%
Profit Available for appropriations
3,621.00
2,632.00
989.00
37.58%
Appropriations
3,621.00
2,632.00
989.00
37.58%
Equity Dividend (%)
160%
7.5%
152.50
Earnings Per Share
216.47
8.99
207.48
2,307.90%
Profit And Loss - Net Sales
Net Sales 1,805.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.45% vs -40.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.58% vs -80.33% in Mar 2024
Profit And Loss - Interest
Interest 24.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 697.03% vs -36.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 630.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.80% vs -30.07% in Mar 2024
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