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
781.00
739.00
651.00
647.00
446.00
246.00
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
781.00
739.00
651.00
647.00
446.00
246.00
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
19.00
-59.00
-54.00
-17.00
-36.00
Raw Materials Consumed
660.00
571.00
575.00
538.00
358.00
207.00
Power & Fuel Cost
25.00
23.00
21.00
17.00
14.00
13.00
Employee Cost
16.00
16.00
17.00
16.00
13.00
13.00
Operating Expenses
58.00
47.00
49.00
82.00
34.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
6.00
7.00
6.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
727.00
689.00
619.00
612.00
413.00
221.00
Operating Profit (PBDIT) excl Other Income
53.00
50.00
32.00
34.00
33.00
25.00
Other Income
9.00
6.00
5.00
8.00
2.00
1.00
Operating Profit (PBDIT)
63.00
56.00
38.00
43.00
35.00
27.00
Interest
33.00
32.00
21.00
23.00
19.00
17.00
Profit before Depriciation and Tax
29.00
24.00
16.00
20.00
16.00
9.00
Depreciation
9.00
9.00
9.00
8.00
9.00
8.00
Profit Before Taxation & Exceptional Items
20.00
14.00
7.00
11.00
7.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
14.00
11.00
11.00
7.00
0.00
Provision for Tax
5.00
3.00
2.00
2.00
1.00
-1.00
Profit After Tax
15.00
11.00
9.00
8.00
5.00
2.00
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
39.00
28.00
19.00
11.00
5.00
2.00
Profit Available for appropriations
55.00
40.00
28.00
19.00
11.00
5.00
Appropriations
55.00
40.00
28.00
19.00
11.00
5.00
Equity Dividend (%)
5.00%
5.00%
3.00%
0.00%
3.00%
0.00%
Earnings Per Share
2.07
1.67
1.43
1.32
0.89
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.67% vs 13.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.81% vs 54.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.63% vs 50.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.94% vs 20.07% in Mar 2024
Compare Profit and Loss Results of Manaksia Coated
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
781.00
1,048.00
-267.00
-25.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
781.00
1,048.00
-267.00
-25.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
-13.00
-34.00
-261.54%
Raw Materials Consumed
660.00
995.00
-335.00
-33.67%
Power & Fuel Cost
25.00
5.00
20.00
400.00%
Employee Cost
16.00
9.00
7.00
77.78%
Operating Expenses
58.00
8.00
50.00
625.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
727.00
1,019.00
-292.00
-28.66%
Operating Profit (PBDIT) excl Other Income
53.00
29.00
24.00
82.76%
Other Income
9.00
16.00
-7.00
-43.75%
Operating Profit (PBDIT)
63.00
45.00
18.00
40.00%
Interest
33.00
11.00
22.00
200.00%
Profit before Depriciation and Tax
29.00
34.00
-5.00
-14.71%
Depreciation
9.00
5.00
4.00
80.00%
Profit Before Taxation & Exceptional Items
20.00
28.00
-8.00
-28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
28.00
-8.00
-28.57%
Provision for Tax
5.00
6.00
-1.00
-16.67%
Profit After Tax
15.00
22.00
-7.00
-31.82%
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
39.00
137.00
-98.00
-71.53%
Profit Available for appropriations
55.00
159.00
-104.00
-65.41%
Appropriations
55.00
159.00
-104.00
-65.41%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
2.07
0.15
1.92
1,280.00%
Profit And Loss - Net Sales
Net Sales 781.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.67% vs 13.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.81% vs 54.36% in Mar 2024
Profit And Loss - Interest
Interest 33.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.63% vs 50.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.94% vs 20.07% in Mar 2024
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