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
5.34
3,528.18
11,796.24
30,001.47
26,304.71
29,439.69
16,451.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5.34
3,528.18
11,796.24
30,001.47
26,304.71
29,439.69
16,451.01
Raw Material Cost
0.23
13.77
107.40
75.51
177.46
124.25
131.39
Purchase of Finished goods
0.00
3,366.14
10,544.17
28,348.17
25,060.51
26,482.05
14,471.37
(Increase) / Decrease In Stocks
0.57
23.38
11.75
161.82
44.09
1,452.79
652.60
Employee Cost
133.50
109.20
119.32
140.21
199.32
224.56
262.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.99
90.29
524.63
1,285.91
828.28
900.99
862.80
Selling and Distribution Expenses
30.91
31.76
46.76
28.84
57.03
55.78
0.00
Other Expenses
1.68
1.75
1.07
6.86
0.83
17.09
48.93
Total Expenditure (Excl Depreciation)
167.88
3,636.29
11,355.10
30,047.32
26,367.52
29,257.51
16,429.91
Operating Profit (PBDIT) excl Other Income
-162.54
-108.11
441.14
-45.85
-62.81
182.18
21.10
Other Income
198.99
93.11
17.73
17.67
36.25
20.89
45.66
Operating Profit (PBDIT)
36.45
-15.00
458.87
-28.18
-26.56
203.07
66.76
Interest
0.70
120.82
208.93
202.09
142.19
66.70
16.61
Exceptional Items
44.62
1,417.27
-155.20
-877.18
-44.32
-9.76
-8.41
Gross Profit (PBDT)
80.37
1,281.45
94.74
-1,107.45
-213.07
126.61
41.74
Depreciation
4.34
5.29
5.31
5.69
6.50
5.69
5.36
Profit Before Tax
76.03
1,276.16
89.43
-1,113.14
-219.57
120.92
36.38
Tax
7.82
203.84
363.46
-323.07
0.91
37.16
10.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.21
1,072.32
-274.03
-790.07
-220.48
83.76
26.16
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
68.21
1,072.32
-274.03
-790.07
-220.48
83.76
26.16
Share in Profit of Associates
123.97
489.95
11.65
0.79
-53.24
24.96
11.36
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
192.18
1,562.27
-262.38
-789.28
-273.72
108.72
37.52
Equity Capital
150.00
150.00
150.00
150.00
150.00
150.00
100.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,475.68
1,261.76
-298.09
-50.26
760.53
1,118.73
0.00
Earnings per share (EPS)
1.28
10.42
-1.75
-5.26
-1.82
0.72
0.25
Diluted Earnings per share
1.28
10.42
-1.75
-5.26
-1.82
0.72
0.25
Operating Profit Margin (Excl OI)
-3043.82%
-3.06%
3.74%
-0.15%
-0.24%
0.62%
0.13%
Gross Profit Margin
1505.06%
36.32%
0.8%
-3.69%
-0.81%
0.43%
0.25%
PAT Margin
3598.88%
44.28%
-2.22%
-2.63%
-1.04%
0.37%
0.16%
Public Share Holdings (%)
0.0%
0.0%
10.07%
10.07%
0.0%
10.07%
10.07%
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 -99.85% vs -70.09% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -87.70% vs 695.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -50.35% vs -124.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -99.42% vs -42.17% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of MMTC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5.34
958.44
-953.10
-99.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5.34
958.44
-953.10
-99.44%
Raw Material Cost
0.23
336.47
-336.24
-99.93%
Purchase of Finished goods
0.00
380.91
-380.91
-100.00%
(Increase) / Decrease In Stocks
0.57
-0.84
1.41
167.86%
Employee Cost
133.50
39.23
94.27
240.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.99
23.40
-22.41
-95.77%
Selling and Distribution Expenses
30.91
-11.70
42.61
364.19%
Other Expenses
1.68
101.86
-100.18
-98.35%
Total Expenditure (Excl Depreciation)
167.88
869.33
-701.45
-80.69%
Operating Profit (PBDIT) excl Other Income
-162.54
89.11
-251.65
-282.40%
Other Income
198.99
135.32
63.67
47.05%
Operating Profit (PBDIT)
36.45
224.43
-187.98
-83.76%
Interest
0.70
6.30
-5.60
-88.89%
Exceptional Items
44.62
0.00
44.62
Gross Profit (PBDT)
80.37
218.13
-137.76
-63.15%
Depreciation
4.34
5.38
-1.04
-19.33%
Profit Before Tax
76.03
212.75
-136.72
-64.26%
Tax
7.82
37.95
-30.13
-79.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.21
174.80
-106.59
-60.98%
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
68.21
174.80
-106.59
-60.98%
Share in Profit of Associates
123.97
0.00
123.97
Minority Interest
0.00
-57.23
57.23
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.18
117.57
74.61
63.46%
Equity Capital
150.00
127.21
22.79
17.92%
Face Value
1.00
1.00
0.00
Reserves
1,475.68
1,904.86
-429.18
-22.53%
Earnings per share (EPS)
1.28
0.92
0.36
39.13%
Diluted Earnings per share
1.28
1.37
-0.09
-6.57%
Operating Profit Margin (Excl OI)
-3,043.82%
9.30%
0.00
-3,053.12%
Gross Profit Margin
1,505.06%
22.76%
0.00
1,482.30%
PAT Margin
3,598.88%
18.24%
0.00
3,580.64%
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 5.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.85% vs -70.09% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 192.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -87.70% vs 695.42% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -162.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.35% vs -124.51% in Mar 2023
Annual - Interest
Interest 0.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.42% vs -42.17% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3,043.82%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023