Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,108.00
1,263.00
1,890.00
961.00
266.00
371.00
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
1,108.00
1,263.00
1,890.00
961.00
266.00
371.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-200.00
67.00
-31.00
-14.00
-39.00
Raw Materials Consumed
231.00
448.00
678.00
227.00
77.00
65.00
Power & Fuel Cost
24.00
19.00
20.00
13.00
5.00
6.00
Employee Cost
73.00
78.00
71.00
57.00
36.00
39.00
Operating Expenses
325.00
422.00
509.00
365.00
128.00
164.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
12.00
19.00
11.00
7.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
15.00
9.00
4.00
5.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
783.00
937.00
1,476.00
713.00
269.00
270.00
Operating Profit (PBDIT) excl Other Income
324.00
326.00
413.00
247.00
-2.00
100.00
Other Income
123.00
96.00
47.00
201.00
27.00
31.00
Operating Profit (PBDIT)
447.00
423.00
461.00
448.00
24.00
132.00
Interest
14.00
35.00
58.00
61.00
57.00
54.00
Profit before Depriciation and Tax
432.00
388.00
403.00
386.00
-32.00
77.00
Depreciation
8.00
9.00
11.00
9.00
7.00
7.00
Profit Before Taxation & Exceptional Items
424.00
378.00
392.00
377.00
-39.00
70.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
400.00
397.00
397.00
378.00
-34.00
85.00
Provision for Tax
87.00
93.00
108.00
80.00
-22.00
42.00
Profit After Tax
336.00
284.00
284.00
297.00
-17.00
27.00
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
903.00
662.00
540.00
356.00
373.00
368.00
Profit Available for appropriations
1,185.00
963.00
798.00
572.00
366.00
409.00
Appropriations
1,185.00
963.00
798.00
572.00
366.00
409.00
Equity Dividend (%)
45.00%
81.00%
45.00%
63.00%
27.50%
63.00%
Earnings Per Share
7.59
8.09
6.96
5.83
-0.29
1.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -12.30% vs -33.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.67% vs -21.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -57.97% vs -39.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.39% vs 0.02% in Mar 2024
Compare Profit and Loss Results of Man Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,108.00
3,666.00
-2,558.00
-69.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,108.00
3,666.00
-2,558.00
-69.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
0.00
-27.00
0%
Raw Materials Consumed
231.00
0.00
231.00
0%
Power & Fuel Cost
24.00
0.00
24.00
0%
Employee Cost
73.00
36.00
37.00
102.78%
Operating Expenses
325.00
261.00
64.00
24.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
0.00
9.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
582.00
-575.00
-98.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
783.00
1,495.00
-712.00
-47.63%
Operating Profit (PBDIT) excl Other Income
324.00
2,170.00
-1,846.00
-85.07%
Other Income
123.00
176.00
-53.00
-30.11%
Operating Profit (PBDIT)
447.00
2,347.00
-1,900.00
-80.95%
Interest
14.00
606.00
-592.00
-97.69%
Profit before Depriciation and Tax
432.00
1,740.00
-1,308.00
-75.17%
Depreciation
8.00
917.00
-909.00
-99.13%
Profit Before Taxation & Exceptional Items
424.00
823.00
-399.00
-48.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
400.00
823.00
-423.00
-51.40%
Provision for Tax
87.00
1.00
86.00
8,600.00%
Profit After Tax
336.00
822.00
-486.00
-59.12%
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
903.00
-2,034.00
2,937.00
144.40%
Profit Available for appropriations
1,185.00
-1,212.00
2,397.00
197.77%
Appropriations
1,185.00
-1,212.00
2,397.00
197.77%
Equity Dividend (%)
45%
0%
45.00
Earnings Per Share
7.59
12.38
-4.79
-38.69%
Profit And Loss - Net Sales
Net Sales 1,108.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.30% vs -33.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.67% vs -21.15% in Mar 2024
Profit And Loss - Interest
Interest 14.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -57.97% vs -39.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 336.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.39% vs 0.02% in Mar 2024
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