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
880.00
802.00
775.00
656.00
512.00
528.00
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
880.00
802.00
775.00
656.00
512.00
528.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
12.00
-18.00
-11.00
-14.00
-1.00
Raw Materials Consumed
510.00
451.00
480.00
402.00
290.00
309.00
Power & Fuel Cost
27.00
28.00
32.00
21.00
16.00
19.00
Employee Cost
46.00
45.00
40.00
40.00
35.00
33.00
Operating Expenses
45.00
41.00
34.00
27.00
24.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
34.00
39.00
26.00
15.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
8.00
6.00
5.00
8.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
689.00
644.00
636.00
530.00
391.00
424.00
Operating Profit (PBDIT) excl Other Income
191.00
158.00
138.00
125.00
121.00
103.00
Other Income
40.00
31.00
17.00
20.00
19.00
19.00
Operating Profit (PBDIT)
231.00
190.00
156.00
146.00
141.00
123.00
Interest
1.00
2.00
2.00
2.00
3.00
1.00
Profit before Depriciation and Tax
229.00
188.00
153.00
143.00
137.00
121.00
Depreciation
28.00
29.00
22.00
20.00
18.00
18.00
Profit Before Taxation & Exceptional Items
201.00
158.00
131.00
123.00
119.00
103.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
201.00
158.00
131.00
123.00
119.00
103.00
Provision for Tax
51.00
36.00
27.00
28.00
29.00
23.00
Profit After Tax
149.00
122.00
104.00
94.00
89.00
79.00
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
854.00
741.00
695.00
609.00
532.00
470.00
Profit Available for appropriations
1,003.00
863.00
799.00
703.00
622.00
550.00
Appropriations
1,003.00
863.00
799.00
703.00
622.00
550.00
Equity Dividend (%)
100.00%
60.00%
40.00%
40.00%
40.00%
80.00%
Earnings Per Share
34.18
27.86
23.69
21.17
19.86
17.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.61% vs 3.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.30% vs 14.51% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.20% vs 4.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.90% vs 17.52% in Mar 2024
Compare Profit and Loss Results of Mayur Uniquoters
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
880.00
0
880.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
880.00
0
880.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0
-6.00
0%
Raw Materials Consumed
510.00
0
510.00
0%
Power & Fuel Cost
27.00
0
27.00
0%
Employee Cost
46.00
0
46.00
0%
Operating Expenses
45.00
0
45.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
27.00
0
27.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
10.00
0
10.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
689.00
0
689.00
0%
Operating Profit (PBDIT) excl Other Income
191.00
0.00
191.00
0%
Other Income
40.00
0
40.00
0%
Operating Profit (PBDIT)
231.00
0
231.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
229.00
0
229.00
0%
Depreciation
28.00
0
28.00
0%
Profit Before Taxation & Exceptional Items
201.00
0
201.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
201.00
0
201.00
0%
Provision for Tax
51.00
0
51.00
0%
Profit After Tax
149.00
0
149.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
854.00
0
854.00
0%
Profit Available for appropriations
1,003.00
0
1,003.00
0%
Appropriations
1,003.00
0
1,003.00
0%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
34.18
0
34.18
0%
Profit And Loss - Net Sales
Net Sales 880.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.61% vs 3.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.30% vs 14.51% in Mar 2024
Profit And Loss - Interest
Interest 1.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.20% vs 4.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 149.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.90% vs 17.52% in Mar 2024
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