Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
117.00
115.00
115.00
105.00
106.00
103.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
5.00
5.00
5.00
4.00
6.00
4.00
Net Sales
111.00
109.00
110.00
100.00
100.00
99.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
1.00
0.00
0.00
Raw Materials Consumed
36.00
38.00
43.00
42.00
39.00
39.00
Power & Fuel Cost
6.00
6.00
9.00
10.00
9.00
8.00
Employee Cost
17.00
15.00
13.00
11.00
10.00
9.00
Operating Expenses
5.00
4.00
3.00
4.00
7.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
8.00
7.00
8.00
Selling and Distribution Expenses
2.00
3.00
3.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
9.00
11.00
1.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
85.00
90.00
82.00
78.00
77.00
Operating Profit (PBDIT) excl Other Income
28.00
23.00
19.00
18.00
21.00
21.00
Other Income
2.00
2.00
0.00
2.00
1.00
1.00
Operating Profit (PBDIT)
30.00
26.00
20.00
20.00
23.00
22.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
30.00
26.00
20.00
19.00
22.00
22.00
Depreciation
4.00
8.00
8.00
5.00
4.00
4.00
Profit Before Taxation & Exceptional Items
25.00
18.00
11.00
14.00
18.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
18.00
11.00
14.00
18.00
18.00
Provision for Tax
9.00
7.00
5.00
5.00
7.00
6.00
Profit After Tax
16.00
10.00
5.00
8.00
10.00
11.00
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
61.00
53.00
47.00
39.00
30.00
20.00
Profit Available for appropriations
76.00
63.00
53.00
48.00
40.00
30.00
Appropriations
76.00
63.00
53.00
48.00
40.00
30.00
Equity Dividend (%)
80.00%
40.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
51.87
35.67
20.57
30.16
34.37
36.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.72% vs 8.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.59% vs 52.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.48% vs 0.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.27% vs 45.70% in Mar 2024
Compare Profit and Loss Results of Morganite Crucib
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
117.00
1,639.00
-1,522.00
-92.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
5.00
0.00
5.00
0%
Net Sales
111.00
1,639.00
-1,528.00
-93.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
36.00
836.00
-800.00
-95.69%
Power & Fuel Cost
6.00
47.00
-41.00
-87.23%
Employee Cost
17.00
250.00
-233.00
-93.20%
Operating Expenses
5.00
102.00
-97.00
-95.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
110.00
-108.00
-98.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
84.00
-75.00
-89.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
83.00
1,485.00
-1,402.00
-94.41%
Operating Profit (PBDIT) excl Other Income
28.00
154.00
-126.00
-81.82%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
30.00
173.00
-143.00
-82.66%
Interest
0.00
11.00
-11.00
-100.00%
Profit before Depriciation and Tax
30.00
162.00
-132.00
-81.48%
Depreciation
4.00
64.00
-60.00
-93.75%
Profit Before Taxation & Exceptional Items
25.00
97.00
-72.00
-74.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
97.00
-72.00
-74.23%
Provision for Tax
9.00
16.00
-7.00
-43.75%
Profit After Tax
16.00
81.00
-65.00
-80.25%
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
61.00
461.00
-400.00
-86.77%
Profit Available for appropriations
76.00
542.00
-466.00
-85.98%
Appropriations
76.00
542.00
-466.00
-85.98%
Equity Dividend (%)
80%
70%
10.00
Earnings Per Share
51.87
22.66
29.21
128.91%
Profit And Loss - Net Sales
Net Sales 174.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.72% vs 8.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.59% vs 52.46% in Mar 2024
Profit And Loss - Interest
Interest 0.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.48% vs 0.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 27.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.27% vs 45.70% in Mar 2024






