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
500.53
339.16
331.28
224.69
135.86
134.41
157.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
500.53
339.16
331.28
224.69
135.86
134.41
157.05
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
86.21
56.44
69.40
53.31
37.32
33.52
28.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.89
56.74
57.65
36.39
25.00
0.00
93.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.51
106.08
95.26
71.72
40.71
66.64
0.00
Total Expenditure (Excl Depreciation)
296.61
219.26
222.31
161.42
103.03
100.16
122.11
Operating Profit (PBDIT) excl Other Income
203.92
119.90
108.97
63.27
32.83
34.25
34.94
Other Income
0.00
0.14
0.09
0.11
0.00
0.00
0.00
Operating Profit (PBDIT)
203.92
120.04
109.06
63.38
32.83
34.25
34.94
Interest
56.50
32.72
35.16
19.16
17.79
20.29
19.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
147.42
87.32
73.90
44.22
15.04
13.96
15.82
Depreciation
3.59
2.62
1.97
1.32
1.60
1.47
2.81
Profit Before Tax
143.83
84.70
71.93
42.90
13.44
12.49
13.01
Tax
35.75
18.81
16.75
8.53
1.13
2.81
2.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.08
65.89
55.18
34.37
12.31
9.68
10.08
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
108.08
65.89
55.18
34.37
12.31
9.68
10.08
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
-0.12
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.08
65.89
55.18
34.37
12.31
9.56
10.05
Equity Capital
10.92
10.92
10.92
10.92
10.92
10.92
10.92
Face Value
5.0
5.0
5.0
5.0
5.0
10.0
10.0
Reserves
493.34
354.09
288.92
244.64
203.31
184.06
174.50
Earnings per share (EPS)
9.9
30.17
25.27
15.74
5.64
4.38
4.6
Diluted Earnings per share
48.9
30.3
25.4
15.8
5.7
8.8
9.2
Operating Profit Margin (Excl OI)
40.74%
35.35%
32.89%
28.16%
24.16%
25.48%
22.25%
Gross Profit Margin
29.45%
25.75%
22.31%
19.68%
11.07%
10.39%
10.07%
PAT Margin
21.59%
19.43%
16.66%
15.3%
9.06%
7.2%
6.42%
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 47.58% vs 2.38% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 64.03% vs 19.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 70.08% vs 10.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.68% vs -6.94% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Master Trust With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
500.53
0
500.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
500.53
0
500.53
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
86.21
0
86.21
Power Cost
0.00
0
0.00
Manufacturing Expenses
67.89
0
67.89
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
142.51
0.00
142.51
Total Expenditure (Excl Depreciation)
296.61
0
296.61
Operating Profit (PBDIT) excl Other Income
203.92
0.00
203.92
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
203.92
0
203.92
Interest
56.50
0
56.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
147.42
0
147.42
Depreciation
3.59
0
3.59
Profit Before Tax
143.83
0
143.83
Tax
35.75
0
35.75
Provisions and contingencies
0.00
0
0.00
Profit After Tax
108.08
0
108.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
108.08
0
108.08
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.08
0
108.08
Equity Capital
10.92
0
10.92
Face Value
5.00
0
0.00
Reserves
493.34
0
493.34
Earnings per share (EPS)
9.90
0
9.90
Diluted Earnings per share
48.90
0
48.90
Operating Profit Margin (Excl OI)
40.74%
0%
0.00
40.74%
Gross Profit Margin
29.45%
0%
0.00
29.45%
PAT Margin
21.59%
0%
0.00
21.59%
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 500.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.58% vs 2.38% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 108.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.03% vs 19.41% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.08% vs 10.03% in Mar 2023
Annual - Interest
Interest 56.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.68% vs -6.94% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023