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
503.00
443.00
430.00
441.00
398.00
439.00
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
503.00
443.00
430.00
441.00
398.00
439.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
7.00
14.00
-10.00
8.00
-24.00
Raw Materials Consumed
162.00
134.00
125.00
145.00
115.00
138.00
Power & Fuel Cost
99.00
75.00
79.00
85.00
66.00
92.00
Employee Cost
79.00
72.00
69.00
71.00
67.00
72.00
Operating Expenses
109.00
86.00
86.00
100.00
80.00
99.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
12.00
12.00
15.00
11.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
7.00
0.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
465.00
408.00
405.00
418.00
359.00
403.00
Operating Profit (PBDIT) excl Other Income
37.00
35.00
24.00
22.00
38.00
35.00
Other Income
13.00
11.00
13.00
11.00
15.00
6.00
Operating Profit (PBDIT)
50.00
46.00
38.00
34.00
54.00
41.00
Interest
4.00
3.00
4.00
5.00
9.00
12.00
Profit before Depriciation and Tax
46.00
43.00
34.00
29.00
45.00
29.00
Depreciation
8.00
8.00
8.00
8.00
10.00
10.00
Profit Before Taxation & Exceptional Items
37.00
34.00
25.00
20.00
34.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
34.00
25.00
20.00
34.00
18.00
Provision for Tax
6.00
-1.00
-2.00
-1.00
0.00
-3.00
Profit After Tax
38.00
36.00
27.00
21.00
34.00
22.00
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
335.00
299.00
271.00
249.00
216.00
194.00
Profit Available for appropriations
374.00
335.00
299.00
271.00
250.00
216.00
Appropriations
374.00
335.00
299.00
271.00
250.00
216.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.18
7.65
5.93
4.66
7.24
4.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.53% vs 2.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.93% vs 41.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.99% vs -17.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.05% vs 28.96% in Mar 2024
Compare Profit and Loss Results of Modern Insulator
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
503.00
438.00
65.00
14.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
438.00
65.00
14.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-32.00
10.00
31.25%
Raw Materials Consumed
162.00
382.00
-220.00
-57.59%
Power & Fuel Cost
99.00
2.00
97.00
4,850.00%
Employee Cost
79.00
11.00
68.00
618.18%
Operating Expenses
109.00
5.00
104.00
2,080.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
3.00
12.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
465.00
382.00
83.00
21.73%
Operating Profit (PBDIT) excl Other Income
37.00
56.00
-19.00
-33.93%
Other Income
13.00
2.00
11.00
550.00%
Operating Profit (PBDIT)
50.00
58.00
-8.00
-13.79%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
46.00
57.00
-11.00
-19.30%
Depreciation
8.00
3.00
5.00
166.67%
Profit Before Taxation & Exceptional Items
37.00
53.00
-16.00
-30.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
53.00
-9.00
-16.98%
Provision for Tax
6.00
13.00
-7.00
-53.85%
Profit After Tax
38.00
40.00
-2.00
-5.00%
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
335.00
6.00
329.00
5,483.33%
Profit Available for appropriations
374.00
46.00
328.00
713.04%
Appropriations
374.00
46.00
328.00
713.04%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.18
20.31
-12.13
-59.72%
Profit And Loss - Net Sales
Net Sales 503.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.53% vs 2.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.93% vs 41.05% in Mar 2024
Profit And Loss - Interest
Interest 4.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.99% vs -17.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.05% vs 28.96% in Mar 2024






