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
112.00
59.00
52.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
171.00
112.00
59.00
52.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
83.00
45.00
38.00
84.44%
Power & Fuel Cost
23.00
0.00
23.00
0%
Employee Cost
2.00
3.00
-1.00
-33.33%
Operating Expenses
34.00
37.00
-3.00
-8.11%
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
7.00
-7.00
-100.00%
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
13.00
11.00
84.62%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
25.00
14.00
11.00
78.57%
Interest
5.00
3.00
2.00
66.67%
Profit before Depriciation and Tax
19.00
11.00
8.00
72.73%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
15.00
11.00
4.00
36.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
11.00
4.00
36.36%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
11.00
9.00
2.00
22.22%
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
24.00
-24.00
-100.00%
Profit Available for appropriations
11.00
33.00
-22.00
-66.67%
Appropriations
11.00
33.00
-22.00
-66.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.23
9.08
-1.85
-20.37%
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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