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
348.00
348.00
100.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
696.00
348.00
348.00
100.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
1.00
-23.00
-2,300.00%
Raw Materials Consumed
426.00
130.00
296.00
227.69%
Power & Fuel Cost
28.00
3.00
25.00
833.33%
Employee Cost
36.00
8.00
28.00
350.00%
Operating Expenses
112.00
160.00
-48.00
-30.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
5.00
19.00
380.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
611.00
319.00
292.00
91.54%
Operating Profit (PBDIT) excl Other Income
85.00
28.00
57.00
203.57%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
87.00
29.00
58.00
200.00%
Interest
31.00
5.00
26.00
520.00%
Profit before Depriciation and Tax
55.00
24.00
31.00
129.17%
Depreciation
29.00
2.00
27.00
1,350.00%
Profit Before Taxation & Exceptional Items
25.00
21.00
4.00
19.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
21.00
4.00
19.05%
Provision for Tax
6.00
5.00
1.00
20.00%
Profit After Tax
19.00
15.00
4.00
26.67%
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
58.00
55.00
3.00
5.45%
Profit Available for appropriations
77.00
71.00
6.00
8.45%
Appropriations
77.00
71.00
6.00
8.45%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
10.67
12.43
-1.76
-14.16%
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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