Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.63% vs -5.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.33% vs -48.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.54% vs -0.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.16% vs -3.56% in Mar 2024
Compare Profit and Loss Results of Munjal Showa
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,250.00
141.00
1,109.00
786.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,250.00
141.00
1,109.00
786.52%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-5.00
6.00
120.00%
Raw Materials Consumed
968.00
57.00
911.00
1,598.25%
Power & Fuel Cost
32.00
3.00
29.00
966.67%
Employee Cost
119.00
13.00
106.00
815.38%
Operating Expenses
46.00
31.00
15.00
48.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
2.00
3.00
150.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
2.00
9.00
450.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,233.00
108.00
1,125.00
1,041.67%
Operating Profit (PBDIT) excl Other Income
17.00
33.00
-16.00
-48.48%
Other Income
30.00
2.00
28.00
1,400.00%
Operating Profit (PBDIT)
47.00
36.00
11.00
30.56%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
47.00
35.00
12.00
34.29%
Depreciation
12.00
5.00
7.00
140.00%
Profit Before Taxation & Exceptional Items
35.00
30.00
5.00
16.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
30.00
5.00
16.67%
Provision for Tax
6.00
8.00
-2.00
-25.00%
Profit After Tax
28.00
22.00
6.00
27.27%
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
297.00
8.00
289.00
3,612.50%
Profit Available for appropriations
326.00
31.00
295.00
951.61%
Appropriations
326.00
31.00
295.00
951.61%
Equity Dividend (%)
225%
85%
140.00
Earnings Per Share
7.22
49.94
-42.72
-85.54%
Profit And Loss - Net Sales
Net Sales 1,250.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.63% vs -5.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.33% vs -48.35% in Mar 2024
Profit And Loss - Interest
Interest 0.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.54% vs -0.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 28.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.16% vs -3.56% in Mar 2024






