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 9.06% vs -6.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.48% vs 89.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.05% vs 46.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -147.84% vs 38.69% in Mar 2024
Compare Profit and Loss Results of Maral Overseas
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,047.00
134.00
913.00
681.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,047.00
134.00
913.00
681.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-6.00
2.00
33.33%
Raw Materials Consumed
655.00
99.00
556.00
561.62%
Power & Fuel Cost
74.00
11.00
63.00
572.73%
Employee Cost
178.00
9.00
169.00
1,877.78%
Operating Expenses
54.00
9.00
45.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
2.00
33.00
1,650.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,024.00
126.00
898.00
712.70%
Operating Profit (PBDIT) excl Other Income
22.00
7.00
15.00
214.29%
Other Income
22.00
0.00
22.00
0%
Operating Profit (PBDIT)
45.00
7.00
38.00
542.86%
Interest
36.00
1.00
35.00
3,500.00%
Profit before Depriciation and Tax
8.00
5.00
3.00
60.00%
Depreciation
34.00
3.00
31.00
1,033.33%
Profit Before Taxation & Exceptional Items
-25.00
2.00
-27.00
-1,350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-25.00
2.00
-27.00
-1,350.00%
Provision for Tax
-1.00
0.00
-1.00
0%
Profit After Tax
-24.00
1.00
-25.00
-2,500.00%
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
12.00
4.00
8.00
200.00%
Profit Available for appropriations
-11.00
6.00
-17.00
-283.33%
Appropriations
-11.00
6.00
-17.00
-283.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.83
1.51
-7.34
-486.09%
Profit And Loss - Net Sales
Net Sales 1,047.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.06% vs -6.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.48% vs 89.45% in Mar 2024
Profit And Loss - Interest
Interest 36.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.05% vs 46.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -24.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -147.84% vs 38.69% in Mar 2024
