Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Net Sales
57.57
52.92
27.26
22.01
28.91
32.54
47.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
4.09
3.02
Total Operating income
57.57
52.92
27.26
22.01
28.91
36.62
50.76
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.40
1.63
Purchase of Finished goods
35.89
37.63
25.63
16.37
27.19
34.05
47.40
(Increase) / Decrease In Stocks
-0.03
-0.46
-2.88
0.90
-1.72
-0.98
-1.19
Employee Cost
2.43
2.58
1.89
1.44
1.09
1.02
0.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
2.10
2.10
2.05
1.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
7.77
10.45
2.17
0.00
0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
46.06
50.20
26.81
20.80
28.66
36.54
49.85
Operating Profit (PBDIT) excl Other Income
11.51
2.72
0.45
1.21
0.25
0.09
0.91
Other Income
0.77
2.31
1.55
0.96
2.88
2.54
0.17
Operating Profit (PBDIT)
12.28
5.03
2.00
2.17
3.13
2.63
1.08
Interest
0.47
0.47
0.47
0.75
0.88
0.95
0.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11.81
4.56
1.53
1.42
2.25
1.67
0.86
Depreciation
1.00
0.95
0.72
0.84
0.97
1.02
0.17
Profit Before Tax
10.82
3.61
0.81
0.58
1.28
0.66
0.69
Tax
2.79
1.36
0.31
0.18
0.38
0.13
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.03
2.24
0.50
0.40
0.91
0.53
0.51
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8.03
2.24
0.50
0.40
0.91
0.53
0.51
Share in Profit of Associates
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.08
-0.01
-0.01
-0.08
-0.12
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.03
2.17
0.48
0.38
0.83
0.41
0.51
Equity Capital
8.97
7.18
7.18
7.18
7.18
7.18
7.18
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
30.19
20.42
17.19
16.71
16.32
15.57
14.91
Earnings per share (EPS)
8.95
3.02
0.67
0.53
1.15
0.57
0.71
Diluted Earnings per share
10.53
3.02
0.67
0.53
1.15
0.62
0.71
Operating Profit Margin (Excl OI)
19.99%
5.14%
1.65%
5.48%
0.87%
0.25%
1.79%
Gross Profit Margin
20.51%
8.62%
5.61%
6.44%
7.79%
4.57%
1.7%
PAT Margin
13.93%
4.23%
1.83%
1.81%
3.13%
1.44%
1.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
67.97%
67.97%
74.07%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.88% vs 41.65% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -6.36% vs 23.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.88% vs 11.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.05% vs -38.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of M K Exim India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
57.57
9,679.24
-9,621.67
-99.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.57
9,679.24
-9,621.67
-99.41%
Raw Material Cost
0.00
4,994.42
-4,994.42
-100.00%
Purchase of Finished goods
35.89
273.61
-237.72
-86.88%
(Increase) / Decrease In Stocks
-0.03
-158.15
158.12
99.98%
Employee Cost
2.43
1,027.40
-1,024.97
-99.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
7.77
2,173.05
-2,165.28
-99.64%
Total Expenditure (Excl Depreciation)
46.06
8,310.33
-8,264.27
-99.45%
Operating Profit (PBDIT) excl Other Income
11.51
1,368.91
-1,357.40
-99.16%
Other Income
0.77
145.83
-145.06
-99.47%
Operating Profit (PBDIT)
12.28
1,514.74
-1,502.46
-99.19%
Interest
0.47
153.41
-152.94
-99.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11.81
1,361.33
-1,349.52
-99.13%
Depreciation
1.00
394.49
-393.49
-99.75%
Profit Before Tax
10.82
966.84
-956.02
-98.88%
Tax
2.79
294.21
-291.42
-99.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.03
672.63
-664.60
-98.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
8.03
672.63
-664.60
-98.81%
Share in Profit of Associates
-0.01
0.11
-0.12
-109.09%
Minority Interest
0.01
8.36
-8.35
-99.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.03
681.10
-673.07
-98.82%
Equity Capital
8.97
97.19
-88.22
-90.77%
Face Value
10.00
1.00
0.00
Reserves
30.19
4,418.63
-4,388.44
-99.32%
Earnings per share (EPS)
8.95
7.01
1.94
27.67%
Diluted Earnings per share
10.53
7.06
3.47
49.15%
Operating Profit Margin (Excl OI)
19.99%
14.14%
0.00
5.85%
Gross Profit Margin
20.51%
14.06%
0.00
6.45%
PAT Margin
13.93%
6.95%
0.00
6.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 92.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.88% vs 41.65% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 15.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.36% vs 23.47% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.88% vs 11.15% in Mar 2023
Annual - Interest
Interest 0.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.05% vs -38.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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