Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.15% vs 26.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 92.00% vs -4.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.99% vs 15.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 125.82% vs -15.32% in Mar 2024
Compare Profit and Loss Results of Mangal Electrica
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
549.00
1,382.00
-833.00
-60.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
549.00
1,382.00
-833.00
-60.27%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-34.00
35.00
102.94%
Raw Materials Consumed
412.00
1,082.00
-670.00
-61.92%
Power & Fuel Cost
2.00
14.00
-12.00
-85.71%
Employee Cost
23.00
53.00
-30.00
-56.60%
Operating Expenses
6.00
78.00
-72.00
-92.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
37.00
-29.00
-78.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
6.00
-4.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
467.00
1,257.00
-790.00
-62.85%
Operating Profit (PBDIT) excl Other Income
81.00
124.00
-43.00
-34.68%
Other Income
1.00
5.00
-4.00
-80.00%
Operating Profit (PBDIT)
83.00
130.00
-47.00
-36.15%
Interest
15.00
40.00
-25.00
-62.50%
Profit before Depriciation and Tax
68.00
89.00
-21.00
-23.60%
Depreciation
4.00
22.00
-18.00
-81.82%
Profit Before Taxation & Exceptional Items
63.00
67.00
-4.00
-5.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
82.00
-19.00
-23.17%
Provision for Tax
16.00
20.00
-4.00
-20.00%
Profit After Tax
47.00
62.00
-15.00
-24.19%
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
94.00
257.00
-163.00
-63.42%
Profit Available for appropriations
141.00
320.00
-179.00
-55.94%
Appropriations
141.00
320.00
-179.00
-55.94%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
23.08
35.3
-12.22
-34.62%
Profit And Loss - Net Sales
Net Sales 549.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.15% vs 26.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.00% vs -4.05% in Mar 2024
Profit And Loss - Interest
Interest 15.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.99% vs 15.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 47.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 125.82% vs -15.32% in Mar 2024
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