Profit and Loss Results 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
1,446.00
1,355.00
1,481.00
1,478.00
1,468.00
1,395.00
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
1,446.00
1,355.00
1,481.00
1,478.00
1,468.00
1,395.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-189.00
9.00
106.00
39.00
-61.00
Raw Materials Consumed
1,128.00
1,255.00
1,199.00
1,086.00
1,151.00
1,037.00
Power & Fuel Cost
0.00
1.00
0.00
0.00
3.00
132.00
Employee Cost
88.00
80.00
78.00
69.00
68.00
79.00
Operating Expenses
68.00
72.00
73.00
62.00
59.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
11.00
12.00
15.00
17.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
14.00
15.00
16.00
15.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,324.00
1,264.00
1,404.00
1,373.00
1,372.00
1,322.00
Operating Profit (PBDIT) excl Other Income
122.00
90.00
77.00
104.00
96.00
73.00
Other Income
9.00
27.00
3.00
3.00
3.00
9.00
Operating Profit (PBDIT)
131.00
118.00
80.00
108.00
99.00
82.00
Interest
29.00
29.00
27.00
25.00
35.00
25.00
Profit before Depriciation and Tax
101.00
88.00
52.00
82.00
64.00
57.00
Depreciation
33.00
35.00
35.00
39.00
47.00
66.00
Profit Before Taxation & Exceptional Items
68.00
53.00
16.00
43.00
17.00
-8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
129.00
53.00
15.00
37.00
127.00
-10.00
Provision for Tax
19.00
15.00
2.00
11.00
32.00
72.00
Profit After Tax
109.00
37.00
13.00
24.00
95.00
-81.00
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
108.00
82.00
82.00
67.00
-5.00
79.00
Profit Available for appropriations
217.00
120.00
95.00
94.00
89.00
-3.00
Appropriations
217.00
120.00
95.00
94.00
89.00
-3.00
Equity Dividend (%)
40.00%
40.00%
30.00%
30.00%
30.00%
0.00%
Earnings Per Share
27.97
9.63
3.36
6.69
18.73
-21.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.74% vs -8.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.73% vs 17.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.47% vs 6.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 189.55% vs 180.83% in Mar 2024
Compare Profit and Loss Results of Mawana Sugars
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,446.00
1,940.00
-494.00
-25.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
145.00
-145.00
-100.00%
Net Sales
1,446.00
1,794.00
-348.00
-19.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
402.00
-405.00
-100.75%
Raw Materials Consumed
1,128.00
997.00
131.00
13.14%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
88.00
107.00
-19.00
-17.76%
Operating Expenses
68.00
28.00
40.00
142.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
11.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
5.00
8.00
160.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,324.00
1,585.00
-261.00
-16.47%
Operating Profit (PBDIT) excl Other Income
122.00
208.00
-86.00
-41.35%
Other Income
9.00
6.00
3.00
50.00%
Operating Profit (PBDIT)
131.00
214.00
-83.00
-38.79%
Interest
29.00
48.00
-19.00
-39.58%
Profit before Depriciation and Tax
101.00
166.00
-65.00
-39.16%
Depreciation
33.00
18.00
15.00
83.33%
Profit Before Taxation & Exceptional Items
68.00
148.00
-80.00
-54.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
129.00
148.00
-19.00
-12.84%
Provision for Tax
19.00
45.00
-26.00
-57.78%
Profit After Tax
109.00
103.00
6.00
5.83%
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
108.00
70.00
38.00
54.29%
Profit Available for appropriations
217.00
173.00
44.00
25.43%
Appropriations
217.00
173.00
44.00
25.43%
Equity Dividend (%)
40%
50%
-10.00
Earnings Per Share
27.97
9.16
18.81
205.35%
Profit And Loss - Net Sales
Net Sales 1,446.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.74% vs -8.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.73% vs 17.19% in Mar 2024
Profit And Loss - Interest
Interest 29.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.47% vs 6.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 109.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 189.55% vs 180.83% in Mar 2024
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