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 2,805.34% vs 6.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -336.35% vs -2,506.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 103.26% vs 0.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -339.26% vs -2,617.66% in Mar 2024
Compare Profit and Loss Results of Mantra Capital
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3.00
57.00
-54.00
-94.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3.00
57.00
-54.00
-94.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
11.00
-11.00
-100.00%
Raw Materials Consumed
0.00
30.00
-30.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
2.00
2.00
100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
6.00
1.00
5.00
500.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11.00
46.00
-35.00
-76.09%
Operating Profit (PBDIT) excl Other Income
-8.00
10.00
-18.00
-180.00%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
-8.00
12.00
-20.00
-166.67%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
-8.00
12.00
-20.00
-166.67%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
-8.00
12.00
-20.00
-166.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-8.00
12.00
-20.00
-166.67%
Provision for Tax
0.00
5.00
-5.00
-100.00%
Profit After Tax
-8.00
6.00
-14.00
-233.33%
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
-7.00
-35.00
28.00
80.00%
Profit Available for appropriations
-16.00
-28.00
12.00
42.86%
Appropriations
-16.00
-28.00
12.00
42.86%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.39
0.74
-4.13
-558.11%
Profit And Loss - Net Sales
Net Sales 3.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,805.34% vs 6.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -336.35% vs -2,506.75% in Mar 2024
Profit And Loss - Interest
Interest 0.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 103.26% vs 0.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -8.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -339.26% vs -2,617.66% in Mar 2024
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