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
2,066.00
1,881.00
1,984.00
1,915.00
2,122.00
1,235.00
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
2,066.00
1,881.00
1,984.00
1,915.00
2,122.00
1,235.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
18.00
-67.00
-5.00
-5.00
11.00
Raw Materials Consumed
1,430.00
1,302.00
1,574.00
1,577.00
1,821.00
925.00
Power & Fuel Cost
55.00
53.00
45.00
29.00
28.00
29.00
Employee Cost
208.00
185.00
168.00
108.00
91.00
110.00
Operating Expenses
61.00
51.00
55.00
43.00
40.00
46.00
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
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.00
64.00
53.00
33.00
26.00
55.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,948.00
1,761.00
1,894.00
1,832.00
2,040.00
1,190.00
Operating Profit (PBDIT) excl Other Income
117.00
120.00
89.00
82.00
82.00
45.00
Other Income
31.00
36.00
12.00
5.00
5.00
5.00
Operating Profit (PBDIT)
148.00
156.00
102.00
88.00
87.00
50.00
Interest
30.00
27.00
27.00
11.00
15.00
12.00
Profit before Depriciation and Tax
117.00
128.00
75.00
76.00
72.00
38.00
Depreciation
59.00
55.00
53.00
35.00
39.00
31.00
Profit Before Taxation & Exceptional Items
58.00
73.00
22.00
40.00
33.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46.00
61.00
70.00
40.00
33.00
6.00
Provision for Tax
7.00
23.00
18.00
11.00
12.00
2.00
Profit After Tax
39.00
38.00
51.00
29.00
20.00
3.00
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
362.00
344.00
0.00
271.00
250.00
258.00
Profit Available for appropriations
399.00
382.00
56.00
298.00
271.00
262.00
Appropriations
399.00
382.00
0.00
298.00
271.00
262.00
Equity Dividend (%)
50.00%
100.00%
100.00%
50.00%
0.00%
0.00%
Earnings Per Share
3.64
3.85
5.61
2.96
2.04
0.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.23% vs -3.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -22.76% vs -7.86% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.13% vs 11.71% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -10.28% vs -22.20% in Mar 2025
Compare Profit and Loss Results of Munjal Auto Inds
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,066.00
865.00
1,201.00
138.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,066.00
865.00
1,201.00
138.84%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
29.00
-4.00
-13.79%
Raw Materials Consumed
1,430.00
269.00
1,161.00
431.60%
Power & Fuel Cost
55.00
85.00
-30.00
-35.29%
Employee Cost
208.00
171.00
37.00
21.64%
Operating Expenses
61.00
162.00
-101.00
-62.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
22.00
-22.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
77.00
15.00
62.00
413.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,948.00
784.00
1,164.00
148.47%
Operating Profit (PBDIT) excl Other Income
117.00
80.00
37.00
46.25%
Other Income
31.00
32.00
-1.00
-3.12%
Operating Profit (PBDIT)
148.00
113.00
35.00
30.97%
Interest
30.00
8.00
22.00
275.00%
Profit before Depriciation and Tax
117.00
105.00
12.00
11.43%
Depreciation
59.00
57.00
2.00
3.51%
Profit Before Taxation & Exceptional Items
58.00
48.00
10.00
20.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
83.00
-37.00
-44.58%
Provision for Tax
7.00
29.00
-22.00
-75.86%
Profit After Tax
39.00
54.00
-15.00
-27.78%
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
362.00
410.00
-48.00
-11.71%
Profit Available for appropriations
399.00
464.00
-65.00
-14.01%
Appropriations
399.00
464.00
-65.00
-14.01%
Equity Dividend (%)
50%
10%
40.00
Earnings Per Share
3.64
5.7
-2.06
-36.14%
Profit And Loss - Net Sales
Net Sales 1,438.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.23% vs -3.92% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.76% vs -7.86% in Mar 2025
Profit And Loss - Interest
Interest 4.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.13% vs 11.71% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.28% vs -22.20% in Mar 2025
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