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
277.69
155.92
144.48
92.53
64.89
69.32
88.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
277.69
155.92
144.48
92.53
64.89
69.32
88.18
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
42.60
49.24
34.43
26.22
26.43
25.98
25.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.30
21.90
24.95
0.00
0.00
0.00
39.98
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
30.19
26.06
19.70
33.93
31.70
30.61
-0.00
Total Expenditure (Excl Depreciation)
100.09
97.20
79.08
60.15
58.13
56.59
65.07
Operating Profit (PBDIT) excl Other Income
177.60
58.72
65.40
32.38
6.76
12.73
23.12
Other Income
1.31
6.09
10.08
10.56
5.55
6.91
6.22
Operating Profit (PBDIT)
178.91
64.81
75.48
42.94
12.31
19.64
29.34
Interest
13.03
5.76
2.05
2.35
7.86
4.78
6.85
Exceptional Items
-0.05
0.00
-0.28
-4.85
-0.05
1.02
-0.07
Gross Profit (PBDT)
165.83
59.05
73.15
35.74
4.40
15.88
22.43
Depreciation
1.74
1.12
0.99
0.91
0.88
0.93
0.90
Profit Before Tax
164.10
57.93
72.17
34.83
3.52
14.94
21.53
Tax
40.95
14.95
18.12
10.48
1.27
1.89
2.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.15
42.97
54.05
24.35
2.25
13.05
18.88
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
123.15
42.97
54.05
24.35
2.25
13.05
18.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
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
123.15
42.97
54.05
24.34
2.25
13.05
18.87
Equity Capital
33.87
33.87
31.05
31.05
31.05
31.05
31.05
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
312.04
187.93
136.89
76.78
51.05
49.15
0.00
Earnings per share (EPS)
18.18
12.69
17.41
7.84
0.72
4.2
6.08
Diluted Earnings per share
36.36
12.69
18.19
8.29
0.61
4.12
5.92
Operating Profit Margin (Excl OI)
63.96%
37.66%
45.27%
34.99%
10.42%
18.36%
26.21%
Gross Profit Margin
59.72%
37.87%
50.63%
38.63%
6.78%
22.91%
25.43%
PAT Margin
44.35%
27.56%
37.41%
26.32%
3.47%
18.83%
21.41%
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 78.10% vs 7.92% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 186.60% vs -20.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 202.45% vs -10.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 126.22% vs 180.98% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Monarch Networth With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
277.69
0
277.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
277.69
0
277.69
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
42.60
0
42.60
Power Cost
0.00
0
0.00
Manufacturing Expenses
27.30
0
27.30
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
30.19
0.00
30.19
Total Expenditure (Excl Depreciation)
100.09
0
100.09
Operating Profit (PBDIT) excl Other Income
177.60
0.00
177.60
Other Income
1.31
0
1.31
Operating Profit (PBDIT)
178.91
0
178.91
Interest
13.03
0
13.03
Exceptional Items
-0.05
0
-0.05
Gross Profit (PBDT)
165.83
0
165.83
Depreciation
1.74
0
1.74
Profit Before Tax
164.10
0
164.10
Tax
40.95
0
40.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
123.15
0
123.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
123.15
0
123.15
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
123.15
0
123.15
Equity Capital
33.87
0
33.87
Face Value
10.00
0
0.00
Reserves
312.04
0
312.04
Earnings per share (EPS)
18.18
0
18.18
Diluted Earnings per share
36.36
0
36.36
Operating Profit Margin (Excl OI)
63.96%
0%
0.00
63.96%
Gross Profit Margin
59.72%
0%
0.00
59.72%
PAT Margin
44.35%
0%
0.00
44.35%
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 277.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.10% vs 7.92% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 123.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 186.60% vs -20.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 202.45% vs -10.21% in Mar 2023
Annual - Interest
Interest 13.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 126.22% vs 180.98% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.96%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023