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 10.90% vs 6.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.86% vs 4.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.84% vs 4.22% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.09% vs 13.03% in Mar 2024
Compare Profit and Loss Results of Manoj Vaibhav
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,384.00
149.00
2,235.00
1,500.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,384.00
149.00
2,235.00
1,500.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-241.00
-16.00
-225.00
-1,406.25%
Raw Materials Consumed
2,318.00
101.00
2,217.00
2,195.05%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
49.00
3.00
46.00
1,533.33%
Operating Expenses
45.00
0.00
45.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
9.00
13.00
144.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
2.00
4.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,218.00
109.00
2,109.00
1,934.86%
Operating Profit (PBDIT) excl Other Income
165.00
39.00
126.00
323.08%
Other Income
13.00
5.00
8.00
160.00%
Operating Profit (PBDIT)
179.00
44.00
135.00
306.82%
Interest
41.00
0.00
41.00
0%
Profit before Depriciation and Tax
137.00
44.00
93.00
211.36%
Depreciation
8.00
1.00
7.00
700.00%
Profit Before Taxation & Exceptional Items
129.00
42.00
87.00
207.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
129.00
42.00
87.00
207.14%
Provision for Tax
29.00
11.00
18.00
163.64%
Profit After Tax
100.00
31.00
69.00
222.58%
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
386.00
43.00
343.00
797.67%
Profit Available for appropriations
486.00
74.00
412.00
556.76%
Appropriations
486.00
74.00
412.00
556.76%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
20.56
30.05
-9.49
-31.58%
Profit And Loss - Net Sales
Net Sales 2,384.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.90% vs 6.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.86% vs 4.91% in Mar 2024
Profit And Loss - Interest
Interest 41.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.84% vs 4.22% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 100.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.09% vs 13.03% in Mar 2024
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