Profit and Loss Results 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 1.26% vs 17.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -105.54% vs 1,800.99% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.87% vs 26.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1,455.04% vs 108.56% in Mar 2024
Compare Profit and Loss Results of Malu Paper
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
277.00
113.00
164.00
145.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
277.00
113.00
164.00
145.13%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
0.00
12.00
0%
Raw Materials Consumed
185.00
80.00
105.00
131.25%
Power & Fuel Cost
43.00
2.00
41.00
2,050.00%
Employee Cost
10.00
11.00
-1.00
-9.09%
Operating Expenses
18.00
6.00
12.00
200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3.00
3.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
278.00
107.00
171.00
159.81%
Operating Profit (PBDIT) excl Other Income
0.00
6.00
-6.00
-100.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
6.00
-6.00
-100.00%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
-11.00
6.00
-17.00
-283.33%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
-17.00
4.00
-21.00
-525.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-17.00
4.00
-21.00
-525.00%
Provision for Tax
-4.00
1.00
-5.00
-500.00%
Profit After Tax
-12.00
3.00
-15.00
-500.00%
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
-47.00
31.00
-78.00
-251.61%
Profit Available for appropriations
-59.00
34.00
-93.00
-273.53%
Appropriations
-59.00
34.00
-93.00
-273.53%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
-7.11
4.73
-11.84
-250.32%
Profit And Loss - Net Sales
Net Sales 277.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.26% vs 17.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -105.54% vs 1,800.99% in Mar 2024
Profit And Loss - Interest
Interest 11.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.87% vs 26.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -12.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1,455.04% vs 108.56% in Mar 2024
