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
739.65
651.84
647.74
446.44
246.93
264.51
259.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
739.65
651.84
647.74
446.44
246.93
264.51
259.68
Raw Material Cost
571.28
575.58
538.32
358.59
207.11
206.29
201.98
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.06
-59.26
-54.78
-17.93
-36.83
-19.48
-11.10
Employee Cost
16.11
17.41
16.67
13.56
13.39
11.66
10.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
37.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
82.86
85.48
112.71
58.96
37.41
43.83
6.57
Total Expenditure (Excl Depreciation)
689.31
619.22
612.92
413.18
221.08
242.30
244.76
Operating Profit (PBDIT) excl Other Income
50.34
32.62
34.82
33.26
25.85
22.21
14.93
Other Income
6.53
5.50
8.56
2.63
1.28
4.28
2.81
Operating Profit (PBDIT)
56.87
38.12
43.38
35.89
27.13
26.49
17.74
Interest
32.75
21.84
23.09
19.32
17.37
14.22
5.65
Exceptional Items
0.00
4.67
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.12
20.95
20.29
16.57
9.76
12.27
12.09
Depreciation
9.21
9.19
8.89
9.06
8.96
10.16
8.06
Profit Before Tax
14.91
11.77
11.41
7.51
0.80
2.11
4.03
Tax
3.67
2.41
2.78
1.66
-2.00
2.53
2.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.24
9.36
8.62
5.85
2.79
-0.41
1.98
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
11.24
9.36
8.62
5.85
2.79
-0.41
1.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.24
9.36
8.62
5.85
2.79
-0.41
1.98
Equity Capital
7.43
6.55
6.55
6.55
6.55
6.55
6.55
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
112.70
102.20
93.31
86.68
82.67
82.38
Earnings per share (EPS)
1.51
1.43
1.32
0.89
0.43
-0.06
0.3
Diluted Earnings per share
1.67
1.43
1.32
0.89
0.43
-0.06
0.3
Operating Profit Margin (Excl OI)
6.81%
5.0%
5.38%
7.45%
10.47%
8.4%
5.75%
Gross Profit Margin
3.26%
3.21%
3.13%
3.71%
3.95%
4.64%
4.66%
PAT Margin
1.52%
1.44%
1.33%
1.31%
1.13%
-0.16%
0.76%
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 13.47% vs 0.63% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 20.09% vs 8.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.32% vs -6.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.95% vs -5.41% 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 Coated With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
739.65
12,513.65
-11,774.00
-94.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
739.65
12,513.65
-11,774.00
-94.09%
Raw Material Cost
571.28
533.61
37.67
7.06%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.06
-39.12
58.18
148.72%
Employee Cost
16.11
326.80
-310.69
-95.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,980.22
-20,980.22
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
82.86
95.38
-12.52
-13.13%
Total Expenditure (Excl Depreciation)
689.31
11,406.78
-10,717.47
-93.96%
Operating Profit (PBDIT) excl Other Income
50.34
1,106.87
-1,056.53
-95.45%
Other Income
6.53
356.87
-350.34
-98.17%
Operating Profit (PBDIT)
56.87
1,463.74
-1,406.87
-96.11%
Interest
32.75
148.40
-115.65
-77.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.12
1,315.34
-1,291.22
-98.17%
Depreciation
9.21
100.43
-91.22
-90.83%
Profit Before Tax
14.91
1,214.91
-1,200.00
-98.77%
Tax
3.67
331.62
-327.95
-98.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.24
883.29
-872.05
-98.73%
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
11.24
883.29
-872.05
-98.73%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.24
929.57
-918.33
-98.79%
Equity Capital
7.43
188.10
-180.67
-96.05%
Face Value
1.00
2.00
0.00
Reserves
0.00
5,682.82
-5,682.82
-100.00%
Earnings per share (EPS)
1.51
9.88
-8.37
-84.72%
Diluted Earnings per share
1.67
9.88
-8.21
-83.10%
Operating Profit Margin (Excl OI)
6.81%
8.85%
0.00
-2.04%
Gross Profit Margin
3.26%
10.51%
0.00
-7.25%
PAT Margin
1.52%
7.43%
0.00
-5.91%
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 739.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.47% vs 0.63% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.09% vs 8.58% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.32% vs -6.32% in Mar 2023
Annual - Interest
Interest 32.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.95% vs -5.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023