Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
767.00
622.00
442.00
376.00
251.00
262.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
767.00
622.00
442.00
376.00
251.00
262.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-25.00
16.00
2.00
-2.00
-17.00
Raw Materials Consumed
543.00
495.00
313.00
281.00
176.00
205.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
0.00
1.00
Employee Cost
57.00
45.00
34.00
30.00
25.00
30.00
Operating Expenses
10.00
7.00
6.00
7.00
3.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
1.00
2.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
13.00
6.00
8.00
9.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
698.00
570.00
404.00
345.00
224.00
240.00
Operating Profit (PBDIT) excl Other Income
68.00
51.00
38.00
31.00
27.00
22.00
Other Income
13.00
7.00
4.00
4.00
7.00
6.00
Operating Profit (PBDIT)
82.00
58.00
43.00
36.00
34.00
28.00
Interest
14.00
12.00
9.00
7.00
8.00
11.00
Profit before Depriciation and Tax
67.00
46.00
33.00
28.00
26.00
17.00
Depreciation
15.00
10.00
8.00
9.00
9.00
9.00
Profit Before Taxation & Exceptional Items
52.00
36.00
25.00
19.00
16.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
36.00
25.00
19.00
16.00
7.00
Provision for Tax
14.00
10.00
8.00
6.00
3.00
1.00
Profit After Tax
38.00
25.00
16.00
13.00
13.00
5.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
137.00
110.00
94.00
84.00
71.00
65.00
Profit Available for appropriations
175.00
136.00
111.00
97.00
83.00
70.00
Appropriations
175.00
136.00
111.00
97.00
83.00
70.00
Equity Dividend (%)
15.00%
10.00%
0.00%
0.00%
10.00%
0.00%
Earnings Per Share
2.83
2.02
1.38
1.06
1.05
0.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.30% vs 40.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.71% vs 34.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.71% vs 24.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 48.63% vs 52.50% in Mar 2024
Compare Profit and Loss Results of Marine Electric.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
767.00
424.00
343.00
80.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
767.00
424.00
343.00
80.90%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
0.00
13.00
0%
Raw Materials Consumed
543.00
181.00
362.00
200.00%
Power & Fuel Cost
1.00
2.00
-1.00
-50.00%
Employee Cost
57.00
50.00
7.00
14.00%
Operating Expenses
10.00
49.00
-39.00
-79.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
11.00
-8.00
-72.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
7.00
17.00
242.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
698.00
322.00
376.00
116.77%
Operating Profit (PBDIT) excl Other Income
68.00
101.00
-33.00
-32.67%
Other Income
13.00
3.00
10.00
333.33%
Operating Profit (PBDIT)
82.00
104.00
-22.00
-21.15%
Interest
14.00
14.00
0.00
0.00%
Profit before Depriciation and Tax
67.00
89.00
-22.00
-24.72%
Depreciation
15.00
7.00
8.00
114.29%
Profit Before Taxation & Exceptional Items
52.00
82.00
-30.00
-36.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
82.00
-30.00
-36.59%
Provision for Tax
14.00
20.00
-6.00
-30.00%
Profit After Tax
38.00
62.00
-24.00
-38.71%
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
137.00
62.00
75.00
120.97%
Profit Available for appropriations
175.00
125.00
50.00
40.00%
Appropriations
175.00
125.00
50.00
40.00%
Equity Dividend (%)
15%
20%
-5.00
Earnings Per Share
2.83
13.94
-11.11
-79.70%
Profit And Loss - Net Sales
Net Sales 767.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.30% vs 40.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.71% vs 34.24% in Mar 2024
Profit And Loss - Interest
Interest 14.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.71% vs 24.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.63% vs 52.50% in Mar 2024






