Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,060.00
818.00
644.00
523.00
303.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,060.00
818.00
644.00
523.00
303.00
Expenditure (Ex Depriciation)
Stock Adjustments
-67.00
-47.00
-22.00
4.00
1.00
Raw Materials Consumed
904.00
682.00
529.00
400.00
221.00
Power & Fuel Cost
36.00
35.00
32.00
27.00
28.00
Employee Cost
28.00
18.00
12.00
5.00
3.00
Operating Expenses
82.00
74.00
63.00
48.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
8.00
4.00
6.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,005.00
779.00
625.00
511.00
297.00
Operating Profit (PBDIT) excl Other Income
54.00
38.00
19.00
11.00
5.00
Other Income
5.00
4.00
2.00
0.00
0.00
Operating Profit (PBDIT)
60.00
42.00
21.00
11.00
5.00
Interest
24.00
15.00
3.00
2.00
2.00
Profit before Depriciation and Tax
36.00
27.00
17.00
9.00
3.00
Depreciation
8.00
7.00
5.00
1.00
0.00
Profit Before Taxation & Exceptional Items
27.00
20.00
12.00
8.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
20.00
15.00
18.00
3.00
Provision for Tax
0.00
-2.00
-1.00
6.00
0.00
Profit After Tax
29.00
22.00
17.00
12.00
2.00
Extraordinary Items
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
Profit Balance B/F
50.00
31.00
14.00
4.00
2.00
Profit Available for appropriations
80.00
53.00
31.00
17.00
4.00
Appropriations
80.00
53.00
31.00
17.00
4.00
Equity Dividend (%)
2.00%
10.00%
10.00%
10.00%
2.00%
Earnings Per Share
10.59
8.89
7.56
9.27
134.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 29.65% vs 26.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 42.82% vs 101.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 58.67% vs 312.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.50% vs 30.73% in Mar 2024
Compare Profit and Loss Results of Mangalam World.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,060.00
1,076.00
-16.00
-1.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,060.00
1,076.00
-16.00
-1.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-67.00
-33.00
-34.00
-103.03%
Raw Materials Consumed
904.00
671.00
233.00
34.72%
Power & Fuel Cost
36.00
119.00
-83.00
-69.75%
Employee Cost
28.00
48.00
-20.00
-41.67%
Operating Expenses
82.00
118.00
-36.00
-30.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
6.00
4.00
66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,005.00
953.00
52.00
5.46%
Operating Profit (PBDIT) excl Other Income
54.00
123.00
-69.00
-56.10%
Other Income
5.00
38.00
-33.00
-86.84%
Operating Profit (PBDIT)
60.00
161.00
-101.00
-62.73%
Interest
24.00
17.00
7.00
41.18%
Profit before Depriciation and Tax
36.00
143.00
-107.00
-74.83%
Depreciation
8.00
33.00
-25.00
-75.76%
Profit Before Taxation & Exceptional Items
27.00
110.00
-83.00
-75.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
110.00
-81.00
-73.64%
Provision for Tax
0.00
23.00
-23.00
-100.00%
Profit After Tax
29.00
87.00
-58.00
-66.67%
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
50.00
833.00
-783.00
-94.00%
Profit Available for appropriations
80.00
921.00
-841.00
-91.31%
Appropriations
80.00
921.00
-841.00
-91.31%
Equity Dividend (%)
2%
10%
-8.00
Earnings Per Share
10.59
46.44
-35.85
-77.20%
Profit And Loss - Net Sales
Net Sales 1,060.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.65% vs 26.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.82% vs 101.05% in Mar 2024
Profit And Loss - Interest
Interest 24.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.67% vs 312.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.50% vs 30.73% in Mar 2024
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