Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
770.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
770.00
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
Raw Materials Consumed
373.00
Power & Fuel Cost
29.00
Employee Cost
49.00
Operating Expenses
30.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
39.00
Cost of Software developments
0.00
Miscellaneous Expenses
5.00
Expenses Capitalised
0.00
Total Expenditure
584.00
Operating Profit (PBDIT) excl Other Income
186.00
Other Income
21.00
Operating Profit (PBDIT)
207.00
Interest
39.00
Profit before Depriciation and Tax
168.00
Depreciation
22.00
Profit Before Taxation & Exceptional Items
146.00
Exceptional Income / Expenses
0.00
Profit Before Tax
146.00
Provision for Tax
36.00
Profit After Tax
109.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
168.00
Profit Available for appropriations
278.00
Appropriations
278.00
Equity Dividend (%)
30.00%
Earnings Per Share
18.42
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Manorama Indust.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
770.00
1,873.00
-1,103.00
-58.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
770.00
1,873.00
-1,103.00
-58.89%
Expenditure (Ex Depriciation)
Stock Adjustments
24.00
-13.00
37.00
284.62%
Raw Materials Consumed
373.00
1,021.00
-648.00
-63.47%
Power & Fuel Cost
29.00
69.00
-40.00
-57.97%
Employee Cost
49.00
258.00
-209.00
-81.01%
Operating Expenses
30.00
26.00
4.00
15.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
39.00
193.00
-154.00
-79.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
13.00
-8.00
-61.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
584.00
1,621.00
-1,037.00
-63.97%
Operating Profit (PBDIT) excl Other Income
186.00
251.00
-65.00
-25.90%
Other Income
21.00
28.00
-7.00
-25.00%
Operating Profit (PBDIT)
207.00
280.00
-73.00
-26.07%
Interest
39.00
13.00
26.00
200.00%
Profit before Depriciation and Tax
168.00
267.00
-99.00
-37.08%
Depreciation
22.00
75.00
-53.00
-70.67%
Profit Before Taxation & Exceptional Items
146.00
191.00
-45.00
-23.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
191.00
-45.00
-23.56%
Provision for Tax
36.00
48.00
-12.00
-25.00%
Profit After Tax
109.00
143.00
-34.00
-23.78%
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
168.00
540.00
-372.00
-68.89%
Profit Available for appropriations
278.00
683.00
-405.00
-59.30%
Appropriations
278.00
683.00
-405.00
-59.30%
Equity Dividend (%)
30%
60%
-30.00
Earnings Per Share
18.42
23.79
-5.37
-22.57%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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