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
1,393.00
287.00
20.60%
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
1,393.00
287.00
20.60%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-1.00
12.00
1,200.00%
Raw Materials Consumed
296.00
306.00
-10.00
-3.27%
Power & Fuel Cost
458.00
466.00
-8.00
-1.72%
Employee Cost
132.00
99.00
33.00
33.33%
Operating Expenses
473.00
438.00
35.00
7.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
104.00
12.00
92.00
766.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
17.00
10.00
58.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,523.00
1,368.00
155.00
11.33%
Operating Profit (PBDIT) excl Other Income
157.00
24.00
133.00
554.17%
Other Income
60.00
81.00
-21.00
-25.93%
Operating Profit (PBDIT)
218.00
106.00
112.00
105.66%
Interest
69.00
23.00
46.00
200.00%
Profit before Depriciation and Tax
148.00
82.00
66.00
80.49%
Depreciation
78.00
62.00
16.00
25.81%
Profit Before Taxation & Exceptional Items
69.00
20.00
49.00
245.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
-5.00
74.00
1,480.00%
Provision for Tax
24.00
-2.00
26.00
1,300.00%
Profit After Tax
45.00
-2.00
47.00
2,350.00%
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
698.00
432.00
266.00
61.57%
Profit Available for appropriations
743.00
429.00
314.00
73.19%
Appropriations
743.00
429.00
314.00
73.19%
Equity Dividend (%)
15%
25%
-10.00
Earnings Per Share
16.39
-0.19
16.58
8,726.32%
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
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