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
1,690.43
1,417.53
1,546.83
1,188.06
853.07
768.54
606.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,690.43
1,417.53
1,546.83
1,188.06
853.07
768.54
606.51
Raw Material Cost
883.31
781.41
797.13
617.93
413.22
343.08
220.53
Purchase of Finished goods
177.00
157.85
262.23
204.20
154.43
173.29
144.57
(Increase) / Decrease In Stocks
2.11
16.48
-10.04
-41.58
-10.23
-19.88
3.47
Employee Cost
181.47
154.68
164.25
135.59
109.91
95.36
76.53
Power Cost
34.09
23.78
18.93
13.00
12.56
13.18
11.08
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
131.84
109.84
99.21
60.36
52.41
47.06
42.10
Other Expenses
121.99
93.96
78.45
80.05
52.25
48.92
43.50
Total Expenditure (Excl Depreciation)
1,531.81
1,338.00
1,410.16
1,069.55
784.55
701.02
541.78
Operating Profit (PBDIT) excl Other Income
158.62
79.53
136.67
118.51
68.52
67.52
64.73
Other Income
13.97
6.13
10.31
12.07
9.48
3.67
3.72
Operating Profit (PBDIT)
172.59
85.66
146.98
130.58
78.00
71.19
68.45
Interest
3.71
1.98
-7.37
1.79
1.98
2.11
4.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
168.88
83.68
154.35
128.79
76.02
69.08
64.09
Depreciation
33.47
27.93
27.64
30.28
36.91
39.90
34.32
Profit Before Tax
135.42
55.76
126.70
98.51
39.11
29.18
29.77
Tax
38.80
17.08
25.02
1.42
5.53
0.34
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.62
38.68
101.68
97.09
33.58
28.84
29.77
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
-0.18
Net Profit
96.62
38.68
101.68
97.09
33.58
28.84
29.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.46
0.00
0.00
0.00
0.00
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.16
38.68
101.68
97.09
33.58
28.85
29.59
Equity Capital
102.23
102.23
95.56
89.96
89.96
89.96
89.96
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
745.00
650.68
483.00
334.79
194.10
163.13
135.98
Earnings per share (EPS)
1.88
0.76
2.13
2.16
0.75
0.64
0.66
Diluted Earnings per share
1.88
0.77
1.96
2.15
0.75
0.64
0.66
Operating Profit Margin (Excl OI)
9.38%
5.61%
8.84%
9.98%
8.03%
8.79%
10.67%
Gross Profit Margin
9.99%
5.9%
9.98%
10.84%
8.91%
8.99%
10.57%
PAT Margin
5.72%
2.73%
6.57%
8.17%
3.94%
3.75%
4.91%
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 19.25% vs -8.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 148.60% vs -61.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 99.45% vs -41.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 87.37% vs 126.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Morepen Labs. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,690.43
10,334.77
-8,644.34
-83.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,690.43
10,334.77
-8,644.34
-83.64%
Raw Material Cost
883.31
1,853.52
-970.21
-52.34%
Purchase of Finished goods
177.00
1,409.85
-1,232.85
-87.45%
(Increase) / Decrease In Stocks
2.11
-53.67
55.78
103.93%
Employee Cost
181.47
2,274.73
-2,093.26
-92.02%
Power Cost
34.09
0.00
34.09
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
131.84
0.00
131.84
Other Expenses
121.99
2,315.28
-2,193.29
-94.73%
Total Expenditure (Excl Depreciation)
1,531.81
7,799.71
-6,267.90
-80.36%
Operating Profit (PBDIT) excl Other Income
158.62
2,535.06
-2,376.44
-93.74%
Other Income
13.97
280.86
-266.89
-95.03%
Operating Profit (PBDIT)
172.59
2,815.92
-2,643.33
-93.87%
Interest
3.71
33.53
-29.82
-88.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
168.88
2,782.39
-2,613.51
-93.93%
Depreciation
33.47
398.25
-364.78
-91.60%
Profit Before Tax
135.42
2,384.14
-2,248.72
-94.32%
Tax
38.80
457.58
-418.78
-91.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.62
1,926.56
-1,829.94
-94.98%
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
96.62
1,926.56
-1,829.94
-94.98%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
-0.46
-28.87
28.41
98.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.16
1,912.90
-1,816.74
-94.97%
Equity Capital
102.23
40.06
62.17
155.19%
Face Value
2.00
1.00
0.00
Reserves
745.00
9,323.03
-8,578.03
-92.01%
Earnings per share (EPS)
1.88
47.75
-45.87
-96.06%
Diluted Earnings per share
1.88
47.68
-45.80
-96.06%
Operating Profit Margin (Excl OI)
9.38%
24.53%
0.00
-15.15%
Gross Profit Margin
9.99%
26.92%
0.00
-16.93%
PAT Margin
5.72%
18.79%
0.00
-13.07%
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 1,690.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.25% vs -8.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 148.60% vs -61.96% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 99.45% vs -41.81% in Mar 2023
Annual - Interest
Interest 3.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 87.37% vs 126.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023