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 28.57% vs -59.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 130.50% vs -23.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.40% vs 87.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 234.18% vs -330.60% in Mar 2024
Compare Profit and Loss Results of Marble City
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
68.00
293.00
-225.00
-76.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
9.00
0.00
9.00
0%
Net Sales
59.00
293.00
-234.00
-79.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
35.00
125.00
-90.00
-72.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
76.00
-72.00
-94.74%
Operating Expenses
0.00
9.00
-9.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
16.00
-15.00
-93.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
45.00
268.00
-223.00
-83.21%
Operating Profit (PBDIT) excl Other Income
13.00
24.00
-11.00
-45.83%
Other Income
5.00
17.00
-12.00
-70.59%
Operating Profit (PBDIT)
19.00
42.00
-23.00
-54.76%
Interest
12.00
7.00
5.00
71.43%
Profit before Depriciation and Tax
6.00
34.00
-28.00
-82.35%
Depreciation
3.00
13.00
-10.00
-76.92%
Profit Before Taxation & Exceptional Items
3.00
21.00
-18.00
-85.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
14.00
-11.00
-78.57%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
2.00
11.00
-9.00
-81.82%
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
9.00
144.00
-135.00
-93.75%
Profit Available for appropriations
12.00
155.00
-143.00
-92.26%
Appropriations
12.00
155.00
-143.00
-92.26%
Equity Dividend (%)
0%
80%
-80.00
Earnings Per Share
1.02
3.19
-2.17
-68.03%
Profit And Loss - Net Sales
Net Sales 59.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.57% vs -59.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 130.50% vs -23.42% in Mar 2024
Profit And Loss - Interest
Interest 12.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.40% vs 87.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 234.18% vs -330.60% in Mar 2024
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