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
291.00
756.00
259.79%
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
291.00
756.00
259.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-13.00
9.00
69.23%
Raw Materials Consumed
655.00
145.00
510.00
351.72%
Power & Fuel Cost
74.00
0.00
74.00
0%
Employee Cost
178.00
40.00
138.00
345.00%
Operating Expenses
54.00
41.00
13.00
31.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
17.00
18.00
105.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
3.00
5.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,024.00
260.00
764.00
293.85%
Operating Profit (PBDIT) excl Other Income
22.00
31.00
-9.00
-29.03%
Other Income
22.00
1.00
21.00
2,100.00%
Operating Profit (PBDIT)
45.00
32.00
13.00
40.62%
Interest
36.00
12.00
24.00
200.00%
Profit before Depriciation and Tax
8.00
20.00
-12.00
-60.00%
Depreciation
34.00
12.00
22.00
183.33%
Profit Before Taxation & Exceptional Items
-25.00
7.00
-32.00
-457.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-25.00
7.00
-32.00
-457.14%
Provision for Tax
-1.00
2.00
-3.00
-150.00%
Profit After Tax
-24.00
5.00
-29.00
-580.00%
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
17.00
-5.00
-29.41%
Profit Available for appropriations
-11.00
22.00
-33.00
-150.00%
Appropriations
-11.00
22.00
-33.00
-150.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.83
4.22
-10.05
-238.15%
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






