Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
1,366.00
770.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,366.00
770.00
Expenditure (Ex Depriciation)
Stock Adjustments
-142.00
24.00
Raw Materials Consumed
876.00
373.00
Power & Fuel Cost
36.00
29.00
Employee Cost
72.00
49.00
Operating Expenses
60.00
30.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
51.00
39.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
9.00
5.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,005.00
584.00
Operating Profit (PBDIT) excl Other Income
361.00
186.00
Other Income
10.00
21.00
Operating Profit (PBDIT)
371.00
207.00
Interest
37.00
39.00
Profit before Depriciation and Tax
333.00
168.00
Depreciation
25.00
22.00
Profit Before Taxation & Exceptional Items
308.00
146.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
308.00
146.00
Provision for Tax
83.00
36.00
Profit After Tax
224.00
109.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
275.00
168.00
Profit Available for appropriations
500.00
278.00
Appropriations
500.00
278.00
Equity Dividend (%)
40.00%
30.00%
Earnings Per Share
37.67
18.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 77.30% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 93.85% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.36% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 104.86% vs NA in Mar 2025
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
1,366.00
9,382.00
-8,016.00
-85.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,366.00
9,382.00
-8,016.00
-85.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-142.00
17.00
-159.00
-935.29%
Raw Materials Consumed
876.00
6,928.00
-6,052.00
-87.36%
Power & Fuel Cost
36.00
166.00
-130.00
-78.31%
Employee Cost
72.00
534.00
-462.00
-86.52%
Operating Expenses
60.00
365.00
-305.00
-83.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
51.00
245.00
-194.00
-79.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
242.00
-233.00
-96.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,005.00
8,566.00
-7,561.00
-88.27%
Operating Profit (PBDIT) excl Other Income
361.00
816.00
-455.00
-55.76%
Other Income
10.00
43.00
-33.00
-76.74%
Operating Profit (PBDIT)
371.00
859.00
-488.00
-56.81%
Interest
37.00
133.00
-96.00
-72.18%
Profit before Depriciation and Tax
333.00
726.00
-393.00
-54.13%
Depreciation
25.00
226.00
-201.00
-88.94%
Profit Before Taxation & Exceptional Items
308.00
500.00
-192.00
-38.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
308.00
553.00
-245.00
-44.30%
Provision for Tax
83.00
150.00
-67.00
-44.67%
Profit After Tax
224.00
349.00
-125.00
-35.82%
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
275.00
2,045.00
-1,770.00
-86.55%
Profit Available for appropriations
500.00
2,474.00
-1,974.00
-79.79%
Appropriations
500.00
2,474.00
-1,974.00
-79.79%
Equity Dividend (%)
40%
110%
-70.00
Earnings Per Share
37.67
22.35
15.32
68.55%
Profit And Loss - Net Sales
Net Sales 1,366.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 77.30% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 361.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 93.85% vs NA in Mar 2025
Profit And Loss - Interest
Interest 37.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.36% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 224.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 104.86% vs NA in Mar 2025
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