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 9.06% vs -6.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.48% vs 89.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.05% vs 46.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -147.84% vs 38.69% in Mar 2024
Compare Profit and Loss Results of Maral Overseas
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,047.00
403.00
644.00
159.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,047.00
403.00
644.00
159.80%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
655.00
252.00
403.00
159.92%
Power & Fuel Cost
74.00
25.00
49.00
196.00%
Employee Cost
178.00
48.00
130.00
270.83%
Operating Expenses
54.00
31.00
23.00
74.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
5.00
30.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
15.00
-7.00
-46.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,024.00
380.00
644.00
169.47%
Operating Profit (PBDIT) excl Other Income
22.00
23.00
-1.00
-4.35%
Other Income
22.00
8.00
14.00
175.00%
Operating Profit (PBDIT)
45.00
32.00
13.00
40.62%
Interest
36.00
8.00
28.00
350.00%
Profit before Depriciation and Tax
8.00
23.00
-15.00
-65.22%
Depreciation
34.00
24.00
10.00
41.67%
Profit Before Taxation & Exceptional Items
-25.00
-1.00
-24.00
-2,400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-25.00
-1.00
-24.00
-2,400.00%
Provision for Tax
-1.00
0.00
-1.00
0%
Profit After Tax
-24.00
-1.00
-23.00
-2,300.00%
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
12.00
140.00
-128.00
-91.43%
Profit Available for appropriations
-11.00
139.00
-150.00
-107.91%
Appropriations
-11.00
139.00
-150.00
-107.91%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
-5.83
-5.73
-0.10
-1.75%
Profit And Loss - Net Sales
Net Sales 1,047.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.06% vs -6.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.48% vs 89.45% in Mar 2024
Profit And Loss - Interest
Interest 36.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.05% vs 46.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -24.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -147.84% vs 38.69% in Mar 2024






