Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.81% vs 35.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.71% vs 30.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 69.86% vs 95.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.27% vs 27.41% in Mar 2024
Compare Profit and Loss Results of Monika Alcobev
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
250.00
2,065.00
-1,815.00
-87.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
14.00
94.00
-80.00
-85.11%
Net Sales
236.00
1,970.00
-1,734.00
-88.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
30.00
-93.00
-310.00%
Raw Materials Consumed
209.00
1,548.00
-1,339.00
-86.50%
Power & Fuel Cost
0.00
99.00
-99.00
-100.00%
Employee Cost
15.00
28.00
-13.00
-46.43%
Operating Expenses
6.00
85.00
-79.00
-92.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
31.00
-22.00
-70.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
6.00
-5.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
189.00
1,843.00
-1,654.00
-89.74%
Operating Profit (PBDIT) excl Other Income
46.00
127.00
-81.00
-63.78%
Other Income
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT)
48.00
136.00
-88.00
-64.71%
Interest
17.00
11.00
6.00
54.55%
Profit before Depriciation and Tax
30.00
124.00
-94.00
-75.81%
Depreciation
1.00
29.00
-28.00
-96.55%
Profit Before Taxation & Exceptional Items
29.00
94.00
-65.00
-69.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
94.00
-64.00
-68.09%
Provision for Tax
7.00
22.00
-15.00
-68.18%
Profit After Tax
23.00
71.00
-48.00
-67.61%
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
29.00
259.00
-230.00
-88.80%
Profit Available for appropriations
52.00
331.00
-279.00
-84.29%
Appropriations
52.00
331.00
-279.00
-84.29%
Equity Dividend (%)
14%
26%
-12.00
Earnings Per Share
13.94
2.46
11.48
466.67%
Profit And Loss - Net Sales
Net Sales 236.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.81% vs 35.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.71% vs 30.27% in Mar 2024
Profit And Loss - Interest
Interest 17.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.86% vs 95.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.27% vs 27.41% in Mar 2024
