Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.58% vs -4.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -22.23% vs 36.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.73% vs 2.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.54% vs 248.75% in Mar 2024
Compare Profit and Loss Results of Mangalam Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,680.00
1,566.00
114.00
7.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,680.00
1,566.00
114.00
7.28%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
16.00
-5.00
-31.25%
Raw Materials Consumed
296.00
351.00
-55.00
-15.67%
Power & Fuel Cost
458.00
511.00
-53.00
-10.37%
Employee Cost
132.00
98.00
34.00
34.69%
Operating Expenses
473.00
461.00
12.00
2.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
104.00
22.00
82.00
372.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
13.00
14.00
107.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,523.00
1,509.00
14.00
0.93%
Operating Profit (PBDIT) excl Other Income
157.00
56.00
101.00
180.36%
Other Income
60.00
26.00
34.00
130.77%
Operating Profit (PBDIT)
218.00
83.00
135.00
162.65%
Interest
69.00
81.00
-12.00
-14.81%
Profit before Depriciation and Tax
148.00
2.00
146.00
7,300.00%
Depreciation
78.00
119.00
-41.00
-34.45%
Profit Before Taxation & Exceptional Items
69.00
-117.00
186.00
158.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
-138.00
207.00
150.00%
Provision for Tax
24.00
-52.00
76.00
146.15%
Profit After Tax
45.00
-85.00
130.00
152.94%
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
698.00
760.00
-62.00
-8.16%
Profit Available for appropriations
743.00
675.00
68.00
10.07%
Appropriations
743.00
675.00
68.00
10.07%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
16.39
-6.54
22.93
350.61%
Profit And Loss - Net Sales
Net Sales 1,680.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.58% vs -4.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.23% vs 36.91% in Mar 2024
Profit And Loss - Interest
Interest 69.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.73% vs 2.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.54% vs 248.75% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
