Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
701.54
1,165.45
1,174.09
861.04
856.09
990.25
990.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
701.54
1,165.45
1,174.09
861.04
856.09
990.25
990.25
Raw Material Cost
359.94
643.93
696.70
569.45
565.41
704.11
720.64
Purchase of Finished goods
137.49
128.12
51.92
25.12
30.72
32.66
0.00
(Increase) / Decrease In Stocks
-8.56
40.87
-7.14
-9.29
20.68
-19.97
4.00
Employee Cost
36.26
50.17
46.21
42.56
45.20
45.26
34.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
135.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
80.58
156.13
158.39
132.18
121.88
143.59
3.94
Total Expenditure (Excl Depreciation)
605.71
1,019.22
946.08
760.02
783.89
905.65
898.75
Operating Profit (PBDIT) excl Other Income
95.83
146.23
228.01
101.02
72.20
84.60
91.50
Other Income
63.11
77.27
60.49
32.64
63.22
66.18
96.01
Operating Profit (PBDIT)
158.94
223.50
288.50
133.66
135.42
150.78
187.51
Interest
12.29
15.39
9.71
5.89
6.00
10.19
17.66
Exceptional Items
-33.14
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
113.51
208.11
278.79
127.77
129.42
140.59
169.85
Depreciation
9.40
20.75
24.72
31.70
41.78
43.87
44.04
Profit Before Tax
104.10
187.35
254.07
96.07
87.65
96.72
125.80
Tax
25.40
79.57
67.86
31.45
26.60
21.67
29.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.70
107.79
186.22
64.61
61.05
75.05
96.09
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
78.70
107.79
186.22
64.61
61.05
75.05
96.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.15
-0.97
-3.17
-4.98
-2.44
-1.92
-1.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.55
106.81
183.05
59.64
58.60
73.12
94.87
Equity Capital
13.11
13.11
13.11
13.11
13.11
13.11
13.11
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
537.24
1,111.34
1,048.52
943.03
945.96
1,039.68
976.49
Earnings per share (EPS)
11.53
16.29
27.93
9.1
8.94
11.15
14.48
Diluted Earnings per share
11.53
16.3
27.93
9.1
9.32
11.45
14.66
Operating Profit Margin (Excl OI)
13.66%
12.55%
19.42%
11.73%
8.43%
8.54%
9.24%
Gross Profit Margin
16.18%
17.86%
23.75%
14.84%
15.12%
14.2%
17.15%
PAT Margin
11.22%
9.25%
15.86%
7.5%
7.13%
7.58%
9.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 -39.81% vs -0.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -29.27% vs -41.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.47% vs -35.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.14% vs 58.50% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Manaksia With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
701.54
152.85
548.69
358.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
701.54
152.85
548.69
358.97%
Raw Material Cost
359.94
3.62
356.32
9,843.09%
Purchase of Finished goods
137.49
139.61
-2.12
-1.52%
(Increase) / Decrease In Stocks
-8.56
-14.11
5.55
39.33%
Employee Cost
36.26
3.73
32.53
872.12%
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
80.58
3.52
77.06
2,189.20%
Total Expenditure (Excl Depreciation)
605.71
136.37
469.34
344.17%
Operating Profit (PBDIT) excl Other Income
95.83
16.48
79.35
481.49%
Other Income
63.11
0.50
62.61
12,522.00%
Operating Profit (PBDIT)
158.94
16.98
141.96
836.04%
Interest
12.29
1.17
11.12
950.43%
Exceptional Items
-33.14
0.00
-33.14
Gross Profit (PBDT)
113.51
15.81
97.70
617.96%
Depreciation
9.40
1.21
8.19
676.86%
Profit Before Tax
104.10
14.60
89.50
613.01%
Tax
25.40
4.36
21.04
482.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.70
10.24
68.46
668.55%
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
78.70
10.24
68.46
668.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.15
0.00
-3.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.55
10.24
65.31
637.79%
Equity Capital
13.11
34.89
-21.78
-62.42%
Face Value
2.00
1.00
0.00
Reserves
537.24
347.60
189.64
54.56%
Earnings per share (EPS)
11.53
0.21
11.32
5,390.48%
Diluted Earnings per share
11.53
0.29
11.24
3,875.86%
Operating Profit Margin (Excl OI)
13.66%
10.78%
0.00
2.88%
Gross Profit Margin
16.18%
10.34%
0.00
5.84%
PAT Margin
11.22%
6.70%
0.00
4.52%
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 701.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.81% vs -0.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.27% vs -41.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.47% vs -35.87% in Mar 2023
Annual - Interest
Interest 12.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.14% vs 58.50% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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