Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'17
Mar'16
Mar'15
Mar'14
Mar'12
Mar'11
Mar'10
Net Sales
113.40
113.68
108.75
99.67
98.61
81.98
65.93
Other Operating Income
3.69
1.45
1.30
1.32
0.72
0.58
0.53
Total Operating income
117.09
115.13
110.06
100.99
99.33
82.57
66.46
Raw Material Cost
36.79
38.88
43.65
42.31
43.73
39.40
27.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.16
0.00
0.00
(Increase) / Decrease In Stocks
-0.23
0.37
0.20
1.59
-0.86
-0.51
-1.66
Employee Cost
17.88
15.76
13.98
11.76
9.66
8.33
6.51
Power Cost
0.00
0.00
9.48
10.37
8.38
7.06
0.00
Manufacturing Expenses
28.70
30.98
23.47
17.08
11.21
11.57
19.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.71
5.28
0.00
0.00
5.64
1.35
0.00
Total Expenditure (Excl Depreciation)
88.87
91.26
90.78
83.11
77.91
67.22
51.17
Operating Profit (PBDIT) excl Other Income
28.22
23.87
19.28
17.88
21.42
15.35
15.29
Other Income
2.46
2.80
0.80
2.32
1.14
1.71
1.19
Operating Profit (PBDIT)
30.67
26.67
20.08
20.20
22.56
17.06
16.49
Interest
0.00
0.00
0.01
0.34
0.35
0.76
1.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
30.67
26.67
20.07
19.86
22.21
16.30
15.20
Depreciation
4.94
8.31
8.96
5.59
4.02
4.02
3.71
Profit Before Tax
25.74
18.37
11.12
14.27
18.18
12.28
11.48
Tax
9.57
7.97
5.34
5.54
6.59
5.56
3.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.17
10.40
5.77
8.73
11.60
6.72
7.87
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
16.15
10.40
5.77
8.73
11.60
6.72
7.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.65
-0.41
-0.01
-0.29
-1.36
-1.00
-0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.52
9.99
5.76
8.45
10.23
5.72
7.23
Equity Capital
2.80
2.80
2.80
2.80
2.80
2.80
2.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
84.90
70.37
61.73
56.47
39.05
29.15
23.43
Earnings per share (EPS)
51.87
35.67
20.57
30.16
36.54
20.42
25.83
Diluted Earnings per share
51.87
35.67
20.57
30.16
36.54
20.42
25.83
Operating Profit Margin (Excl OI)
24.1%
20.74%
17.52%
17.71%
21.56%
18.59%
23.01%
Gross Profit Margin
26.2%
23.17%
18.24%
19.66%
22.36%
19.74%
22.87%
PAT Margin
13.81%
9.03%
5.25%
8.65%
11.67%
8.14%
11.84%
Public Share Holdings (%)
0.0%
0.0%
25.0%
25.0%
25.0%
25.0%
25.0%
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 8.63% vs 1.47% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 45.72% vs -62.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 52.50% vs -15.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Morganite Crucib With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
113.40
1,639.49
-1,526.09
-93.08%
Other Operating Income
3.69
0.00
3.69
Total Operating income
117.09
1,639.49
-1,522.40
-92.86%
Raw Material Cost
36.79
742.26
-705.47
-95.04%
Purchase of Finished goods
0.00
94.58
-94.58
-100.00%
(Increase) / Decrease In Stocks
-0.23
-5.37
5.14
95.72%
Employee Cost
17.88
250.29
-232.41
-92.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
28.70
0.00
28.70
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.71
403.36
-397.65
-98.58%
Total Expenditure (Excl Depreciation)
88.87
1,485.12
-1,396.25
-94.02%
Operating Profit (PBDIT) excl Other Income
28.22
154.37
-126.15
-81.72%
Other Income
2.46
18.77
-16.31
-86.89%
Operating Profit (PBDIT)
30.67
173.14
-142.47
-82.29%
Interest
0.00
11.04
-11.04
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30.67
162.10
-131.43
-81.08%
Depreciation
4.94
64.27
-59.33
-92.31%
Profit Before Tax
25.74
97.83
-72.09
-73.69%
Tax
9.57
16.16
-6.59
-40.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.17
81.67
-65.50
-80.20%
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
16.15
81.67
-65.52
-80.23%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.65
0.00
-1.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.52
81.67
-67.15
-82.22%
Equity Capital
2.80
36.04
-33.24
-92.23%
Face Value
10.00
10.00
0.00
Reserves
84.90
1,036.02
-951.12
-91.81%
Earnings per share (EPS)
51.87
22.66
29.21
128.91%
Diluted Earnings per share
51.87
22.66
29.21
128.91%
Operating Profit Margin (Excl OI)
24.10%
9.42%
0.00
14.68%
Gross Profit Margin
26.20%
9.89%
0.00
16.31%
PAT Margin
13.81%
4.98%
0.00
8.83%
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 167.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.63% vs 1.47% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 23.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.72% vs -62.85% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.50% vs -15.33% in Mar 2023
Annual - Interest
Interest 0.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.92%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023