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 19.52% vs -16.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 76.39% vs 16.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 78.39% vs 24.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 48.06% vs 0.41% in Mar 2024
Compare Profit and Loss Results of Manomay Tex Indi
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
696.00
281.00
415.00
147.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
696.00
281.00
415.00
147.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
2.00
-24.00
-1,200.00%
Raw Materials Consumed
426.00
196.00
230.00
117.35%
Power & Fuel Cost
28.00
33.00
-5.00
-15.15%
Employee Cost
36.00
20.00
16.00
80.00%
Operating Expenses
112.00
11.00
101.00
918.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
7.00
17.00
242.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
611.00
277.00
334.00
120.58%
Operating Profit (PBDIT) excl Other Income
85.00
3.00
82.00
2,733.33%
Other Income
1.00
15.00
-14.00
-93.33%
Operating Profit (PBDIT)
87.00
19.00
68.00
357.89%
Interest
31.00
0.00
31.00
0%
Profit before Depriciation and Tax
55.00
19.00
36.00
189.47%
Depreciation
29.00
3.00
26.00
866.67%
Profit Before Taxation & Exceptional Items
25.00
16.00
9.00
56.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
16.00
9.00
56.25%
Provision for Tax
6.00
4.00
2.00
50.00%
Profit After Tax
19.00
11.00
8.00
72.73%
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
58.00
93.00
-35.00
-37.63%
Profit Available for appropriations
77.00
104.00
-27.00
-25.96%
Appropriations
77.00
104.00
-27.00
-25.96%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
10.67
1.47
9.20
625.85%
Profit And Loss - Net Sales
Net Sales 696.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.52% vs -16.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.39% vs 16.78% in Mar 2024
Profit And Loss - Interest
Interest 31.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.39% vs 24.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.06% vs 0.41% in Mar 2024
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