Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
No of Months
12
Operating Income
368.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
368.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
Raw Materials Consumed
235.00
Power & Fuel Cost
28.00
Employee Cost
39.00
Operating Expenses
12.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
6.00
Cost of Software developments
0.00
Miscellaneous Expenses
12.00
Expenses Capitalised
0.00
Total Expenditure
351.00
Operating Profit (PBDIT) excl Other Income
17.00
Other Income
0.00
Operating Profit (PBDIT)
17.00
Interest
13.00
Profit before Depriciation and Tax
3.00
Depreciation
14.00
Profit Before Taxation & Exceptional Items
-11.00
Exceptional Income / Expenses
0.00
Profit Before Tax
-11.00
Provision for Tax
-2.00
Profit After Tax
-9.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
102.00
Profit Available for appropriations
93.00
Appropriations
93.00
Equity Dividend (%)
0.00%
Earnings Per Share
-5.73
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Mangalam Drugs
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
368.00
10,334.00
-9,966.00
-96.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
368.00
10,334.00
-9,966.00
-96.44%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-94.00
103.00
109.57%
Raw Materials Consumed
235.00
3,263.00
-3,028.00
-92.80%
Power & Fuel Cost
28.00
129.00
-101.00
-78.29%
Employee Cost
39.00
2,274.00
-2,235.00
-98.28%
Operating Expenses
12.00
210.00
-198.00
-94.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
928.00
-922.00
-99.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
134.00
-122.00
-91.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
351.00
7,798.00
-7,447.00
-95.50%
Operating Profit (PBDIT) excl Other Income
17.00
2,536.00
-2,519.00
-99.33%
Other Income
0.00
280.00
-280.00
-100.00%
Operating Profit (PBDIT)
17.00
2,817.00
-2,800.00
-99.40%
Interest
13.00
35.00
-22.00
-62.86%
Profit before Depriciation and Tax
3.00
2,782.00
-2,779.00
-99.89%
Depreciation
14.00
398.00
-384.00
-96.48%
Profit Before Taxation & Exceptional Items
-11.00
2,384.00
-2,395.00
-100.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-11.00
2,399.00
-2,410.00
-100.46%
Provision for Tax
-2.00
457.00
-459.00
-100.44%
Profit After Tax
-9.00
1,926.00
-1,935.00
-100.47%
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
102.00
8,012.00
-7,910.00
-98.73%
Profit Available for appropriations
93.00
9,925.00
-9,832.00
-99.06%
Appropriations
93.00
9,925.00
-9,832.00
-99.06%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-5.73
47.75
-53.48
-112.00%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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