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
2.00
5.00
3,528.00
11,796.00
30,001.00
26,304.00
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
2.00
5.00
3,528.00
11,796.00
30,001.00
26,304.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
23.00
11.00
161.00
44.00
Raw Materials Consumed
0.00
0.00
3,379.00
10,651.00
28,423.00
25,237.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
111.00
133.00
109.00
119.00
140.00
199.00
Operating Expenses
7.00
6.00
90.00
528.00
1,284.00
831.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
5.00
4.00
5.00
11.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
140.00
167.00
3,635.00
11,339.00
30,046.00
26,365.00
Operating Profit (PBDIT) excl Other Income
-138.00
-161.00
-107.00
456.00
-45.00
-60.00
Other Income
260.00
198.00
93.00
17.00
17.00
36.00
Operating Profit (PBDIT)
121.00
37.00
-13.00
474.00
-27.00
-24.00
Interest
5.00
1.00
121.00
224.00
202.00
144.00
Profit before Depriciation and Tax
116.00
35.00
-135.00
249.00
-230.00
-168.00
Depreciation
4.00
4.00
5.00
5.00
5.00
6.00
Profit Before Taxation & Exceptional Items
111.00
31.00
-141.00
244.00
-235.00
-175.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
200.00
1,766.00
101.00
-1,112.00
-290.00
Provision for Tax
27.00
7.00
203.00
359.00
-323.00
0.00
Profit After Tax
69.00
68.00
1,072.00
-269.00
-790.00
-220.00
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
848.00
646.00
-915.00
-657.00
132.00
505.00
Profit Available for appropriations
935.00
839.00
646.00
-915.00
-657.00
213.00
Appropriations
935.00
839.00
646.00
-915.00
-657.00
213.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.58
1.28
10.42
-1.72
-5.26
-1.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -49.63% vs -99.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.50% vs -51.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 286.58% vs -98.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.94% vs -93.64% in Mar 2024
Compare Profit and Loss Results of MMTC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2.00
548.00
-546.00
-99.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2.00
548.00
-546.00
-99.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-8.00
8.00
100.00%
Raw Materials Consumed
0.00
470.00
-470.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
111.00
3.00
108.00
3,600.00%
Operating Expenses
7.00
1.00
6.00
600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
479.00
-339.00
-70.77%
Operating Profit (PBDIT) excl Other Income
-138.00
69.00
-207.00
-300.00%
Other Income
260.00
2.00
258.00
12,900.00%
Operating Profit (PBDIT)
121.00
71.00
50.00
70.42%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
116.00
71.00
45.00
63.38%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
111.00
69.00
42.00
60.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
114.00
69.00
45.00
65.22%
Provision for Tax
27.00
0.00
27.00
0%
Profit After Tax
69.00
69.00
0.00
0.00%
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
848.00
-72.00
920.00
1,277.78%
Profit Available for appropriations
935.00
-3.00
938.00
31,266.67%
Appropriations
935.00
-3.00
938.00
31,266.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.58
17.49
-16.91
-96.68%
Profit And Loss - Net Sales
Net Sales 2.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.63% vs -99.85% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -138.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.50% vs -51.15% in Mar 2024
Profit And Loss - Interest
Interest 5.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 286.58% vs -98.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 69.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.94% vs -93.64% in Mar 2024






