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
1,283.87
978.60
690.24
627.39
709.65
604.58
476.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,283.87
978.60
690.24
627.39
709.65
604.58
476.77
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
100.45
70.70
47.79
35.03
58.69
52.05
42.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.80
48.01
23.09
6.24
6.02
4.04
35.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
150.47
91.94
62.99
102.96
115.87
82.82
43.52
Total Expenditure (Excl Depreciation)
299.72
210.65
133.87
144.23
180.58
138.91
121.14
Operating Profit (PBDIT) excl Other Income
984.15
767.95
556.37
483.16
529.07
465.67
355.64
Other Income
6.52
2.43
0.93
0.32
0.36
0.12
0.03
Operating Profit (PBDIT)
990.67
770.38
557.30
483.48
529.43
465.79
355.67
Interest
646.71
496.01
338.68
284.94
296.30
226.18
186.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
343.96
274.37
218.62
198.54
233.13
239.61
169.41
Depreciation
4.29
2.72
2.07
2.57
2.85
1.60
1.64
Profit Before Tax
339.67
271.65
216.55
195.97
230.28
238.01
167.77
Tax
85.66
65.83
55.35
50.44
62.19
83.40
62.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.01
205.82
161.20
145.52
168.09
154.61
105.19
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
254.01
205.82
161.20
145.52
168.09
154.61
105.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.96
-2.56
-1.97
-1.16
-0.69
-1.07
-0.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.05
203.26
159.23
144.36
167.39
153.54
104.38
Equity Capital
163.99
54.66
54.66
54.66
54.66
54.66
54.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,618.72
1,463.99
1,295.25
1,125.22
932.42
869.48
0.00
Earnings per share (EPS)
15.31
12.4
29.13
26.41
30.62
28.09
19.1
Diluted Earnings per share
15.31
37.18
29.13
26.41
30.62
28.28
21.74
Operating Profit Margin (Excl OI)
76.65%
78.47%
80.61%
77.01%
74.55%
77.02%
74.59%
Gross Profit Margin
26.79%
28.04%
31.67%
31.65%
32.85%
39.63%
35.53%
PAT Margin
19.78%
21.03%
23.35%
23.19%
23.69%
25.57%
22.06%
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 31.19% vs 41.78% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 23.51% vs 27.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.15% vs 38.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.38% vs 46.45% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of MAS FINANC SER With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,283.87
0
1,283.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,283.87
0
1,283.87
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
100.45
0
100.45
Power Cost
0.00
0
0.00
Manufacturing Expenses
48.80
0
48.80
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
150.47
0.00
150.47
Total Expenditure (Excl Depreciation)
299.72
0
299.72
Operating Profit (PBDIT) excl Other Income
984.15
0.00
984.15
Other Income
6.52
0
6.52
Operating Profit (PBDIT)
990.67
0
990.67
Interest
646.71
0
646.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
343.96
0
343.96
Depreciation
4.29
0
4.29
Profit Before Tax
339.67
0
339.67
Tax
85.66
0
85.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
254.01
0
254.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
254.01
0
254.01
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-2.96
0
-2.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
251.05
0
251.05
Equity Capital
163.99
0
163.99
Face Value
10.00
0
0.00
Reserves
1,618.72
0
1,618.72
Earnings per share (EPS)
15.31
0
15.31
Diluted Earnings per share
15.31
0
15.31
Operating Profit Margin (Excl OI)
76.65%
0%
0.00
76.65%
Gross Profit Margin
26.79%
0%
0.00
26.79%
PAT Margin
19.78%
0%
0.00
19.78%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,283.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.19% vs 41.78% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 251.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.51% vs 27.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 984.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.15% vs 38.03% in Mar 2023
Annual - Interest
Interest 646.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.38% vs 46.45% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.65%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023