Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.47% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 582.27% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.90% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -45.21% vs NA in Mar 2023
Compare Profit and Loss Results of Mangal
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20.00
366.00
-346.00
-94.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20.00
366.00
-346.00
-94.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-2.00
-100.00%
Raw Materials Consumed
0.00
186.00
-186.00
-100.00%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
1.00
53.00
-52.00
-98.11%
Operating Expenses
7.00
12.00
-5.00
-41.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
67.00
-67.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11.00
356.00
-345.00
-96.91%
Operating Profit (PBDIT) excl Other Income
9.00
9.00
0.00
0.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
11.00
12.00
-1.00
-8.33%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
9.00
10.00
-1.00
-10.00%
Depreciation
3.00
10.00
-7.00
-70.00%
Profit Before Taxation & Exceptional Items
5.00
0.00
5.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
0.00
5.00
0%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
3.00
0.00
3.00
0%
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
14.00
63.00
-49.00
-77.78%
Profit Available for appropriations
17.00
63.00
-46.00
-73.02%
Appropriations
17.00
63.00
-46.00
-73.02%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
5.67
0.14
5.53
3,950.00%
Profit And Loss - Net Sales
Net Sales 20.89 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 19.47% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.26 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 582.27% vs NA in Mar 2023
Profit And Loss - Interest
Interest 2.76 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -18.90% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.86 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -45.21% vs NA in Mar 2023
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