Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.85% vs 19.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.05% vs 582.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.88% vs -18.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.42% vs -45.21% in Mar 2024
Compare Profit and Loss Results of Mangal Compuso.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25.00
24.00
1.00
4.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25.00
24.00
1.00
4.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
4.00
5.00
-1.00
-20.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
1.00
1.00
100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14.00
10.00
4.00
40.00%
Operating Profit (PBDIT) excl Other Income
10.00
13.00
-3.00
-23.08%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
12.00
14.00
-2.00
-14.29%
Interest
2.00
6.00
-4.00
-66.67%
Profit before Depriciation and Tax
9.00
7.00
2.00
28.57%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
5.00
3.00
2.00
66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
3.00
3.00
100.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
4.00
1.00
3.00
300.00%
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
9.00
42.00
-33.00
-78.57%
Profit Available for appropriations
14.00
44.00
-30.00
-68.18%
Appropriations
14.00
44.00
-30.00
-68.18%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
4.05
1.01
3.04
300.99%
Profit And Loss - Net Sales
Net Sales 25.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.85% vs 19.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.05% vs 582.27% in Mar 2024
Profit And Loss - Interest
Interest 2.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.88% vs -18.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.42% vs -45.21% in Mar 2024
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