Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
236.61
Other Operating Income
0.00
Total Operating income
236.61
Raw Material Cost
90.62
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
9.62
Employee Cost
43.80
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
45.40
Total Expenditure (Excl Depreciation)
189.44
Operating Profit (PBDIT) excl Other Income
47.17
Other Income
4.70
Operating Profit (PBDIT)
51.87
Interest
1.53
Exceptional Items
0.00
Gross Profit (PBDT)
50.34
Depreciation
3.41
Profit Before Tax
46.93
Tax
10.81
Provisions and contingencies
0.00
Profit After Tax
36.13
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
36.13
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
36.13
Equity Capital
2.73
Face Value
10.0
Reserves
129.65
Earnings per share (EPS)
14.7
Diluted Earnings per share
132.13
Operating Profit Margin (Excl OI)
19.94%
Gross Profit Margin
21.28%
PAT Margin
15.27%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.34%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 144.87%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 115.85%
Interest
YoY Growth in year ended Mar 2024 is 50.67%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Mamata Machinery With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
236.61
3,466.28
-3,229.67
-93.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.61
3,466.28
-3,229.67
-93.17%
Raw Material Cost
90.62
1,912.17
-1,821.55
-95.26%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
9.62
49.95
-40.33
-80.74%
Employee Cost
43.80
318.74
-274.94
-86.26%
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
45.40
797.61
-752.21
-94.31%
Total Expenditure (Excl Depreciation)
189.44
3,078.47
-2,889.03
-93.85%
Operating Profit (PBDIT) excl Other Income
47.17
387.81
-340.64
-87.84%
Other Income
4.70
43.50
-38.80
-89.20%
Operating Profit (PBDIT)
51.87
431.31
-379.44
-87.97%
Interest
1.53
9.79
-8.26
-84.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.34
421.52
-371.18
-88.06%
Depreciation
3.41
44.06
-40.65
-92.26%
Profit Before Tax
46.93
377.46
-330.53
-87.57%
Tax
10.81
94.07
-83.26
-88.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.13
283.39
-247.26
-87.25%
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
36.13
283.39
-247.26
-87.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.13
283.36
-247.23
-87.25%
Equity Capital
2.73
36.74
-34.01
-92.57%
Face Value
10.00
2.00
0.00
Reserves
129.65
0.00
129.65
Earnings per share (EPS)
14.70
15.43
-0.73
-4.73%
Diluted Earnings per share
132.13
15.42
116.71
756.87%
Operating Profit Margin (Excl OI)
19.94%
11.19%
0.00
8.75%
Gross Profit Margin
21.28%
12.16%
0.00
9.12%
PAT Margin
15.27%
8.18%
0.00
7.09%
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 193.31 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 26.03 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.45 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 1.13 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.27%
in Mar 2024Figures in Rs %