Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.22% vs 3.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.44% vs 12.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.51% vs 2.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 74.02% vs 37.07% in Mar 2024
Compare Profit and Loss Results of Mayasheel Vent.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
171.00
101.00
70.00
69.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
171.00
101.00
70.00
69.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
83.00
39.00
44.00
112.82%
Power & Fuel Cost
23.00
0.00
23.00
0%
Employee Cost
2.00
9.00
-7.00
-77.78%
Operating Expenses
34.00
44.00
-10.00
-22.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
146.00
98.00
48.00
48.98%
Operating Profit (PBDIT) excl Other Income
24.00
2.00
22.00
1,100.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
25.00
3.00
22.00
733.33%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
19.00
3.00
16.00
533.33%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
15.00
1.00
14.00
1,400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
1.00
14.00
1,400.00%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
11.00
1.00
10.00
1,000.00%
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
0.00
-15.00
15.00
100.00%
Profit Available for appropriations
11.00
-13.00
24.00
184.62%
Appropriations
11.00
-13.00
24.00
184.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.23
0.63
6.60
1,047.62%
Profit And Loss - Net Sales
Net Sales 171.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.22% vs 3.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.44% vs 12.14% in Mar 2024
Profit And Loss - Interest
Interest 5.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.51% vs 2.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.02% vs 37.07% in Mar 2024
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