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 -2.58% vs -4.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -22.23% vs 36.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.73% vs 2.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.54% vs 248.75% in Mar 2024
Compare Profit and Loss Results of Mangalam Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,680.00
2,708.00
-1,028.00
-37.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,680.00
2,708.00
-1,028.00
-37.96%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
6.00
5.00
83.33%
Raw Materials Consumed
296.00
414.00
-118.00
-28.50%
Power & Fuel Cost
458.00
693.00
-235.00
-33.91%
Employee Cost
132.00
201.00
-69.00
-34.33%
Operating Expenses
473.00
944.00
-471.00
-49.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
104.00
61.00
43.00
70.49%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
42.00
-15.00
-35.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,523.00
2,407.00
-884.00
-36.73%
Operating Profit (PBDIT) excl Other Income
157.00
301.00
-144.00
-47.84%
Other Income
60.00
19.00
41.00
215.79%
Operating Profit (PBDIT)
218.00
321.00
-103.00
-32.09%
Interest
69.00
22.00
47.00
213.64%
Profit before Depriciation and Tax
148.00
298.00
-150.00
-50.34%
Depreciation
78.00
153.00
-75.00
-49.02%
Profit Before Taxation & Exceptional Items
69.00
145.00
-76.00
-52.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
145.00
-76.00
-52.41%
Provision for Tax
24.00
54.00
-30.00
-55.56%
Profit After Tax
45.00
91.00
-46.00
-50.55%
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
698.00
1,010.00
-312.00
-30.89%
Profit Available for appropriations
743.00
1,102.00
-359.00
-32.58%
Appropriations
743.00
1,102.00
-359.00
-32.58%
Equity Dividend (%)
15%
50%
-35.00
Earnings Per Share
16.39
4.45
11.94
268.31%
Profit And Loss - Net Sales
Net Sales 1,680.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.58% vs -4.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.23% vs 36.91% in Mar 2024
Profit And Loss - Interest
Interest 69.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.73% vs 2.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.54% vs 248.75% in Mar 2024
