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
4,889.00
5,174.00
5,567.00
4,642.00
2,725.00
2,922.00
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
4,889.00
5,174.00
5,567.00
4,642.00
2,725.00
2,922.00
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
-45.00
-33.00
-206.00
249.00
-26.00
Raw Materials Consumed
3,194.00
3,396.00
3,955.00
3,108.00
1,616.00
1,639.00
Power & Fuel Cost
272.00
308.00
308.00
258.00
209.00
215.00
Employee Cost
226.00
219.00
204.00
202.00
190.00
189.00
Operating Expenses
984.00
1,016.00
1,105.00
997.00
588.00
687.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
18.00
22.00
9.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
-37.00
172.00
31.00
303.00
80.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,605.00
4,882.00
5,744.00
4,404.00
3,174.00
2,798.00
Operating Profit (PBDIT) excl Other Income
284.00
291.00
-177.00
238.00
-448.00
124.00
Other Income
14.00
16.00
585.00
109.00
748.00
68.00
Operating Profit (PBDIT)
298.00
308.00
408.00
347.00
299.00
192.00
Interest
129.00
131.00
176.00
161.00
332.00
363.00
Profit before Depriciation and Tax
169.00
176.00
231.00
186.00
-32.00
-171.00
Depreciation
50.00
49.00
52.00
45.00
68.00
75.00
Profit Before Taxation & Exceptional Items
118.00
126.00
178.00
141.00
-101.00
-246.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
126.00
172.00
150.00
-154.00
-296.00
Provision for Tax
42.00
22.00
0.00
-25.00
49.00
-56.00
Profit After Tax
75.00
103.00
178.00
166.00
-150.00
-190.00
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
519.00
428.00
245.00
82.00
242.00
488.00
Profit Available for appropriations
595.00
531.00
417.00
259.00
38.00
248.00
Appropriations
595.00
531.00
417.00
259.00
38.00
248.00
Equity Dividend (%)
20.00%
20.00%
20.00%
15.00%
10.00%
0.00%
Earnings Per Share
5.24
7.19
11.89
12.20
-14.41
-16.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.50% vs -7.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.66% vs 264.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.40% vs -25.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -26.92% vs -41.75% in Mar 2024
Compare Profit and Loss Results of Mukand
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,889.00
3,006.00
1,883.00
62.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
71.00
-71.00
-100.00%
Net Sales
4,889.00
2,934.00
1,955.00
66.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
6.00
-147.00
-2,450.00%
Raw Materials Consumed
3,194.00
1,841.00
1,353.00
73.49%
Power & Fuel Cost
272.00
124.00
148.00
119.35%
Employee Cost
226.00
195.00
31.00
15.90%
Operating Expenses
984.00
111.00
873.00
786.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
23.00
-4.00
-17.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
16.00
23.00
143.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,605.00
2,351.00
2,254.00
95.87%
Operating Profit (PBDIT) excl Other Income
284.00
583.00
-299.00
-51.29%
Other Income
14.00
14.00
0.00
0.00%
Operating Profit (PBDIT)
298.00
598.00
-300.00
-50.17%
Interest
129.00
89.00
40.00
44.94%
Profit before Depriciation and Tax
169.00
509.00
-340.00
-66.80%
Depreciation
50.00
120.00
-70.00
-58.33%
Profit Before Taxation & Exceptional Items
118.00
388.00
-270.00
-69.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
388.00
-270.00
-69.59%
Provision for Tax
42.00
2.00
40.00
2,000.00%
Profit After Tax
75.00
386.00
-311.00
-80.57%
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
519.00
102.00
417.00
408.82%
Profit Available for appropriations
595.00
488.00
107.00
21.93%
Appropriations
595.00
488.00
107.00
21.93%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
5.24
25.58
-20.34
-79.52%
Profit And Loss - Net Sales
Net Sales 4,889.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.50% vs -7.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.66% vs 264.91% in Mar 2024
Profit And Loss - Interest
Interest 129.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.40% vs -25.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 75.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.92% vs -41.75% in Mar 2024






