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
11,431.00
9,466.00
7,827.00
5,733.00
4,047.00
4,904.00
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
11,431.00
9,466.00
7,827.00
5,733.00
4,047.00
4,904.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
4,530.00
5,081.00
4,445.00
2,693.00
1,881.00
2,452.00
Power & Fuel Cost
22.00
21.00
19.00
17.00
11.00
16.00
Employee Cost
978.00
896.00
792.00
798.00
652.00
780.00
Operating Expenses
2,801.00
1,716.00
1,452.00
1,502.00
995.00
1,141.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
6.00
7.00
2.00
5.00
8.00
Cost of Software developments
27.00
26.00
17.00
45.00
0.00
0.00
Miscellaneous Expenses
837.00
206.00
149.00
129.00
48.00
67.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,371.00
8,054.00
7,029.00
5,298.00
3,822.00
4,642.00
Operating Profit (PBDIT) excl Other Income
2,060.00
1,412.00
797.00
434.00
225.00
262.00
Other Income
1,121.00
1,101.00
686.00
410.00
574.00
558.00
Operating Profit (PBDIT)
3,181.00
2,513.00
1,484.00
845.00
799.00
820.00
Interest
5.00
5.00
6.00
7.00
10.00
12.00
Profit before Depriciation and Tax
3,176.00
2,507.00
1,478.00
837.00
789.00
807.00
Depreciation
115.00
83.00
75.00
74.00
59.00
68.00
Profit Before Taxation & Exceptional Items
3,061.00
2,424.00
1,402.00
763.00
729.00
739.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,061.00
2,424.00
1,402.00
749.00
603.00
726.00
Provision for Tax
784.00
615.00
356.00
186.00
150.00
349.00
Profit After Tax
2,277.00
1,808.00
1,046.00
563.00
453.00
377.00
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
3,653.00
2,165.00
1,263.00
832.00
474.00
743.00
Profit Available for appropriations
6,066.00
4,102.00
2,382.00
1,443.00
988.00
1,214.00
Appropriations
6,066.00
4,102.00
2,382.00
1,443.00
988.00
1,214.00
Equity Dividend (%)
346.10%
274.00%
159.60%
87.30%
72.40%
107.70%
Earnings Per Share
59.83
48.02
55.48
30.29
25.48
21.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.76% vs 20.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 45.93% vs 76.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.09% vs -13.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.90% vs 72.92% in Mar 2024
Compare Profit and Loss Results of Mazagon Dock
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,431.00
23,768.00
-12,337.00
-51.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,431.00
23,768.00
-12,337.00
-51.91%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-821.00
821.00
100.00%
Raw Materials Consumed
4,530.00
13,008.00
-8,478.00
-65.18%
Power & Fuel Cost
22.00
55.00
-33.00
-60.00%
Employee Cost
978.00
2,760.00
-1,782.00
-64.57%
Operating Expenses
2,801.00
339.00
2,462.00
726.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
56.00
-45.00
-80.36%
Cost of Software developments
27.00
0.00
27.00
0%
Miscellaneous Expenses
837.00
1,316.00
-479.00
-36.40%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,371.00
16,932.00
-7,561.00
-44.66%
Operating Profit (PBDIT) excl Other Income
2,060.00
6,836.00
-4,776.00
-69.87%
Other Income
1,121.00
742.00
379.00
51.08%
Operating Profit (PBDIT)
3,181.00
7,578.00
-4,397.00
-58.02%
Interest
5.00
12.00
-7.00
-58.33%
Profit before Depriciation and Tax
3,176.00
7,566.00
-4,390.00
-58.02%
Depreciation
115.00
467.00
-352.00
-75.37%
Profit Before Taxation & Exceptional Items
3,061.00
7,099.00
-4,038.00
-56.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,061.00
7,099.00
-4,038.00
-56.88%
Provision for Tax
784.00
1,811.00
-1,027.00
-56.71%
Profit After Tax
2,277.00
5,287.00
-3,010.00
-56.93%
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
3,653.00
11,474.00
-7,821.00
-68.16%
Profit Available for appropriations
6,066.00
16,795.00
-10,729.00
-63.88%
Appropriations
6,066.00
16,795.00
-10,729.00
-63.88%
Equity Dividend (%)
346.1004%
240%
106.10
Earnings Per Share
59.83
7.28
52.55
721.84%
Profit And Loss - Net Sales
Net Sales 11,431.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.76% vs 20.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,060.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.93% vs 76.97% in Mar 2024
Profit And Loss - Interest
Interest 5.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.09% vs -13.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,277.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.90% vs 72.92% in Mar 2024
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