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
316.21
720.97
876.15
780.47
1,231.40
3,292.00
2,265.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
316.21
720.97
876.15
780.47
1,231.40
3,292.00
2,265.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
88.01
64.08
214.17
217.75
615.20
2,591.43
1,519.28
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
70.74
Employee Cost
0.41
171.80
193.26
173.39
182.81
169.01
211.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
195.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
139.07
289.53
459.85
440.37
283.21
741.93
598.22
Total Expenditure (Excl Depreciation)
227.49
525.41
867.28
831.51
1,081.22
3,502.37
2,594.94
Operating Profit (PBDIT) excl Other Income
88.72
195.56
8.87
-51.04
150.18
-210.37
-329.54
Other Income
177.44
158.20
247.18
213.61
64.60
48.33
527.75
Operating Profit (PBDIT)
266.16
353.76
256.05
162.57
214.78
-162.04
198.21
Interest
7.32
0.09
2.62
7.15
28.72
57.81
67.36
Exceptional Items
64.92
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
258.84
353.67
253.43
155.42
186.06
-219.85
130.85
Depreciation
0.00
21.84
20.78
18.68
16.62
14.69
12.39
Profit Before Tax
258.84
331.83
232.66
136.74
169.43
-234.54
118.46
Tax
112.52
87.22
33.80
22.93
69.73
69.66
39.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.31
244.61
198.85
113.82
99.70
-304.19
78.53
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
64.92
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
211.24
244.61
198.85
113.82
99.70
-304.19
78.53
Share in Profit of Associates
-6.87
-2.65
0.28
-0.86
-2.69
-2.91
-1.31
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
204.37
241.96
199.13
112.96
97.01
-307.10
77.22
Equity Capital
70.40
70.40
70.40
70.40
70.40
70.40
35.20
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
818.64
716.10
583.68
487.55
403.52
317.57
695.73
Earnings per share (EPS)
29.03
34.37
28.29
16.05
13.78
-43.62
21.94
Diluted Earnings per share
29.03
34.37
28.29
16.05
13.78
-43.62
10.97
Operating Profit Margin (Excl OI)
28.06%
27.12%
1.01%
-6.54%
12.2%
-6.39%
-14.55%
Gross Profit Margin
81.86%
49.05%
28.93%
19.91%
15.11%
-6.68%
5.78%
PAT Margin
44.1%
33.56%
22.73%
14.47%
7.88%
-9.33%
3.47%
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 -56.14% vs -17.71% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -15.54% vs 21.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -54.63% vs 2,104.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8,033.33% vs -96.56% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of MSTC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
316.21
16,763.22
-16,447.01
-98.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
316.21
16,763.22
-16,447.01
-98.11%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
88.01
15,352.38
-15,264.37
-99.43%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.41
88.00
-87.59
-99.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
45.77
-45.77
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
139.07
214.76
-75.69
-35.24%
Total Expenditure (Excl Depreciation)
227.49
15,700.91
-15,473.42
-98.55%
Operating Profit (PBDIT) excl Other Income
88.72
1,062.31
-973.59
-91.65%
Other Income
177.44
42.14
135.30
321.07%
Operating Profit (PBDIT)
266.16
1,104.45
-838.29
-75.90%
Interest
7.32
423.55
-416.23
-98.27%
Exceptional Items
64.92
29.13
35.79
122.86%
Gross Profit (PBDT)
258.84
660.42
-401.58
-60.81%
Depreciation
0.00
10.01
-10.01
-100.00%
Profit Before Tax
258.84
650.41
-391.57
-60.20%
Tax
112.52
170.24
-57.72
-33.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
146.31
480.17
-333.86
-69.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
64.92
49.61
15.31
30.86%
Net Profit
211.24
529.78
-318.54
-60.13%
Share in Profit of Associates
-6.87
3.38
-10.25
-303.25%
Minority Interest
0.00
-56.28
56.28
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.37
476.88
-272.51
-57.14%
Equity Capital
70.40
296.01
-225.61
-76.22%
Face Value
10.00
10.00
0.00
Reserves
818.64
4,845.91
-4,027.27
-83.11%
Earnings per share (EPS)
29.03
16.11
12.92
80.20%
Diluted Earnings per share
29.03
16.11
12.92
80.20%
Operating Profit Margin (Excl OI)
28.06%
6.46%
0.00
21.60%
Gross Profit Margin
81.86%
4.02%
0.00
77.84%
PAT Margin
44.10%
2.94%
0.00
41.16%
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 316.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.14% vs -17.71% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 204.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.54% vs 21.51% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.63% vs 2,104.74% in Mar 2023
Annual - Interest
Interest 7.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8,033.33% vs -96.56% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023