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
82.00
965.00
1,176.83%
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
82.00
965.00
1,176.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
655.00
36.00
619.00
1,719.44%
Power & Fuel Cost
74.00
4.00
70.00
1,750.00%
Employee Cost
178.00
2.00
176.00
8,800.00%
Operating Expenses
54.00
13.00
41.00
315.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
1.00
34.00
3,400.00%
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
61.00
963.00
1,578.69%
Operating Profit (PBDIT) excl Other Income
22.00
20.00
2.00
10.00%
Other Income
22.00
4.00
18.00
450.00%
Operating Profit (PBDIT)
45.00
25.00
20.00
80.00%
Interest
36.00
2.00
34.00
1,700.00%
Profit before Depriciation and Tax
8.00
22.00
-14.00
-63.64%
Depreciation
34.00
2.00
32.00
1,600.00%
Profit Before Taxation & Exceptional Items
-25.00
19.00
-44.00
-231.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-25.00
19.00
-44.00
-231.58%
Provision for Tax
-1.00
5.00
-6.00
-120.00%
Profit After Tax
-24.00
14.00
-38.00
-271.43%
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
24.00
-12.00
-50.00%
Profit Available for appropriations
-11.00
39.00
-50.00
-128.21%
Appropriations
-11.00
39.00
-50.00
-128.21%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.83
5.88
-11.71
-199.15%
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
