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 1.55% vs -6.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.39% vs 56.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.59% vs 38.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 137.73% vs 103.31% in Mar 2024
Compare Profit and Loss Results of Manilam Industri
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
140.00
114.00
26.00
22.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
140.00
114.00
26.00
22.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-3.00
-6.00
-200.00%
Raw Materials Consumed
108.00
45.00
63.00
140.00%
Power & Fuel Cost
9.00
21.00
-12.00
-57.14%
Employee Cost
7.00
17.00
-10.00
-58.82%
Operating Expenses
2.00
18.00
-16.00
-88.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
122.00
107.00
15.00
14.02%
Operating Profit (PBDIT) excl Other Income
17.00
6.00
11.00
183.33%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
19.00
7.00
12.00
171.43%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
13.00
6.00
7.00
116.67%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
10.00
4.00
6.00
150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
4.00
6.00
150.00%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
7.00
3.00
4.00
133.33%
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
7.00
26.00
-19.00
-73.08%
Profit Available for appropriations
15.00
29.00
-14.00
-48.28%
Appropriations
15.00
29.00
-14.00
-48.28%
Equity Dividend (%)
0%
12%
-12.00
Earnings Per Share
32.08
3.88
28.20
726.80%
Profit And Loss - Net Sales
Net Sales 140.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.55% vs -6.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.39% vs 56.11% in Mar 2024
Profit And Loss - Interest
Interest 6.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.59% vs 38.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 137.73% vs 103.31% in Mar 2024
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