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
118.00
929.00
787.29%
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
118.00
929.00
787.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
20.00
-24.00
-120.00%
Raw Materials Consumed
655.00
49.00
606.00
1,236.73%
Power & Fuel Cost
74.00
8.00
66.00
825.00%
Employee Cost
178.00
26.00
152.00
584.62%
Operating Expenses
54.00
5.00
49.00
980.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
6.00
29.00
483.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
12.00
-4.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,024.00
148.00
876.00
591.89%
Operating Profit (PBDIT) excl Other Income
22.00
-29.00
51.00
175.86%
Other Income
22.00
39.00
-17.00
-43.59%
Operating Profit (PBDIT)
45.00
9.00
36.00
400.00%
Interest
36.00
16.00
20.00
125.00%
Profit before Depriciation and Tax
8.00
-7.00
15.00
214.29%
Depreciation
34.00
27.00
7.00
25.93%
Profit Before Taxation & Exceptional Items
-25.00
-34.00
9.00
26.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-25.00
-34.00
9.00
26.47%
Provision for Tax
-1.00
0.00
-1.00
0%
Profit After Tax
-24.00
-34.00
10.00
29.41%
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
-323.00
335.00
103.72%
Profit Available for appropriations
-11.00
-358.00
347.00
96.93%
Appropriations
-11.00
-358.00
347.00
96.93%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.83
-2.69
-3.14
-116.73%
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






