Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,807.00
2,078.00
1,371.00
1,003.00
602.00
1,005.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,807.00
2,078.00
1,371.00
1,003.00
602.00
1,005.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
25.00
-34.00
-43.00
69.00
-14.00
Raw Materials Consumed
2,436.00
1,706.00
1,108.00
837.00
458.00
798.00
Power & Fuel Cost
34.00
44.00
53.00
36.00
15.00
44.00
Employee Cost
59.00
61.00
53.00
44.00
54.00
88.00
Operating Expenses
48.00
49.00
91.00
63.00
18.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
25.00
34.00
23.00
5.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
32.00
23.00
15.00
21.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,739.00
2,033.00
1,343.00
991.00
649.00
1,012.00
Operating Profit (PBDIT) excl Other Income
68.00
45.00
28.00
11.00
-46.00
-6.00
Other Income
38.00
63.00
45.00
64.00
35.00
56.00
Operating Profit (PBDIT)
106.00
109.00
73.00
76.00
-11.00
49.00
Interest
10.00
15.00
17.00
18.00
22.00
31.00
Profit before Depriciation and Tax
95.00
94.00
55.00
57.00
-33.00
18.00
Depreciation
15.00
15.00
15.00
15.00
17.00
17.00
Profit Before Taxation & Exceptional Items
80.00
79.00
40.00
41.00
-50.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
79.00
39.00
31.00
-91.00
-13.00
Provision for Tax
-23.00
-19.00
2.00
2.00
2.00
0.00
Profit After Tax
97.00
98.00
37.00
28.00
-93.00
-13.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-92.00
-191.00
-227.00
-254.00
-160.00
-144.00
Profit Available for appropriations
5.00
-92.00
-189.00
-226.00
-254.00
-158.00
Appropriations
5.00
-92.00
-189.00
-226.00
-254.00
-158.00
Equity Dividend (%)
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.65
13.92
5.26
4.10
-67.53
-9.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 35.06% vs 51.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.91% vs 60.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -28.55% vs -13.42% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -0.83% vs 166.40% in Mar 2024
Compare Profit and Loss Results of Mafatlal Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,807.00
4,825.00
-2,018.00
-41.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,807.00
4,825.00
-2,018.00
-41.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
8.00
-25.00
-312.50%
Raw Materials Consumed
2,436.00
3,088.00
-652.00
-21.11%
Power & Fuel Cost
34.00
504.00
-470.00
-93.25%
Employee Cost
59.00
530.00
-471.00
-88.87%
Operating Expenses
48.00
225.00
-177.00
-78.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
175.00
-158.00
-90.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
29.00
-3.00
-10.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,739.00
4,617.00
-1,878.00
-40.68%
Operating Profit (PBDIT) excl Other Income
68.00
208.00
-140.00
-67.31%
Other Income
38.00
32.00
6.00
18.75%
Operating Profit (PBDIT)
106.00
241.00
-135.00
-56.02%
Interest
10.00
140.00
-130.00
-92.86%
Profit before Depriciation and Tax
95.00
101.00
-6.00
-5.94%
Depreciation
15.00
160.00
-145.00
-90.62%
Profit Before Taxation & Exceptional Items
80.00
-59.00
139.00
235.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
-58.00
132.00
227.59%
Provision for Tax
-23.00
-18.00
-5.00
-27.78%
Profit After Tax
97.00
-41.00
138.00
336.59%
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
-92.00
768.00
-860.00
-111.98%
Profit Available for appropriations
5.00
728.00
-723.00
-99.31%
Appropriations
5.00
728.00
-723.00
-99.31%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
13.65
-8.5
22.15
260.59%
Profit And Loss - Net Sales
Net Sales 2,807.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.06% vs 51.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.91% vs 60.71% in Mar 2024
Profit And Loss - Interest
Interest 10.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.55% vs -13.42% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 97.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.83% vs 166.40% in Mar 2024
