Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.73% vs 10.78% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 55.90% vs 145.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -39.15% vs 147.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.10% vs -1.18% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Muthoot Cap.Serv With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
396.81
80,587.10
-80,190.29
-99.51%
Other Operating Income
1.59
51,400.69
-51,399.10
-100.00%
Total Operating income
398.40
1,31,987.79
-1,31,589.39
-99.70%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
79.97
2,398.29
-2,318.32
-96.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,24,794.07
-1,24,794.07
-100.00%
Selling and Distribution Expenses
0.00
947.59
-947.59
-100.00%
Other Expenses
252.09
3,447.73
-3,195.64
-92.69%
Total Expenditure (Excl Depreciation)
332.06
1,31,587.68
-1,31,255.62
-99.75%
Operating Profit (PBDIT) excl Other Income
66.34
400.11
-333.77
-83.42%
Other Income
3.01
1,677.68
-1,674.67
-99.82%
Operating Profit (PBDIT)
69.35
2,077.79
-2,008.44
-96.66%
Interest
167.56
0.00
167.56
Exceptional Items
95.85
0.00
95.85
Gross Profit (PBDT)
-2.36
2,077.79
-2,080.15
-100.11%
Depreciation
0.86
0.00
0.86
Profit Before Tax
164.34
2,077.79
-1,913.45
-92.09%
Tax
41.68
184.01
-142.33
-77.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
122.66
1,893.78
-1,771.12
-93.52%
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
122.66
1,893.78
-1,771.12
-93.52%
Equity Capital
16.45
1,001.47
-985.02
-98.36%
Face Value
10.00
10.00
0.00
Reserves
595.30
13,590.01
-12,994.71
-95.62%
Earnings per share (EPS)
74.57
18.91
55.66
294.34%
Diluted Earnings per share
74.58
18.90
55.68
294.60%
Operating Profit Margin (Excl OI)
16.72%
0.50%
0.00
16.22%
Gross Profit Margin
-0.59%
2.58%
0.00
-3.17%
PAT Margin
30.91%
2.35%
0.00
28.56%
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 396.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.73% vs 10.78% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 122.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.90% vs 145.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.15% vs 147.70% in Mar 2023
Annual - Interest
Interest 167.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.10% vs -1.18% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.72%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023