Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.15% vs 26.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 92.00% vs -4.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.99% vs 15.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 125.82% vs -15.32% in Mar 2024
Compare Profit and Loss Results of Mangal Electrica
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
549.00
199.00
350.00
175.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
549.00
199.00
350.00
175.88%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
412.00
111.00
301.00
271.17%
Power & Fuel Cost
2.00
5.00
-3.00
-60.00%
Employee Cost
23.00
12.00
11.00
91.67%
Operating Expenses
6.00
25.00
-19.00
-76.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
7.00
1.00
14.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
467.00
172.00
295.00
171.51%
Operating Profit (PBDIT) excl Other Income
81.00
27.00
54.00
200.00%
Other Income
1.00
4.00
-3.00
-75.00%
Operating Profit (PBDIT)
83.00
31.00
52.00
167.74%
Interest
15.00
2.00
13.00
650.00%
Profit before Depriciation and Tax
68.00
29.00
39.00
134.48%
Depreciation
4.00
9.00
-5.00
-55.56%
Profit Before Taxation & Exceptional Items
63.00
20.00
43.00
215.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
20.00
43.00
215.00%
Provision for Tax
16.00
5.00
11.00
220.00%
Profit After Tax
47.00
15.00
32.00
213.33%
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
94.00
120.00
-26.00
-21.67%
Profit Available for appropriations
141.00
136.00
5.00
3.68%
Appropriations
141.00
136.00
5.00
3.68%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
23.08
17.63
5.45
30.91%
Profit And Loss - Net Sales
Net Sales 549.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.15% vs 26.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.00% vs -4.05% in Mar 2024
Profit And Loss - Interest
Interest 15.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.99% vs 15.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 47.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 125.82% vs -15.32% in Mar 2024
