Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
472.00
290.00
160.00
160.00
211.00
261.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
472.00
290.00
160.00
160.00
211.00
261.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
3.00
0.00
0.00
0.00
4.00
4.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
191.00
164.00
130.00
116.00
144.00
146.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
7.00
4.00
2.00
21.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
374.00
316.00
276.00
243.00
361.00
454.00
Operating Profit (PBDIT) excl Other Income
97.00
-26.00
-116.00
-83.00
-149.00
-193.00
Other Income
147.00
111.00
69.00
91.00
127.00
203.00
Operating Profit (PBDIT)
245.00
84.00
-47.00
7.00
-22.00
9.00
Interest
0.00
0.00
0.00
0.00
0.00
4.00
Profit before Depriciation and Tax
244.00
84.00
-47.00
7.00
-23.00
4.00
Depreciation
30.00
23.00
12.00
19.00
24.00
26.00
Profit Before Taxation & Exceptional Items
213.00
60.00
-59.00
-11.00
-47.00
-21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
213.00
19.00
-73.00
-61.00
-39.00
-24.00
Provision for Tax
1.00
41.00
0.00
1.00
6.00
11.00
Profit After Tax
212.00
-21.00
-74.00
-63.00
-46.00
-35.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,315.00
2,330.00
2,372.00
2,409.00
2,466.00
2,512.00
Profit Available for appropriations
2,537.00
2,313.00
2,319.00
2,345.00
2,420.00
2,477.00
Appropriations
2,537.00
2,313.00
2,319.00
2,345.00
2,420.00
2,477.00
Equity Dividend (%)
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
Earnings Per Share
48.29
-3.54
-11.54
-13.77
-9.99
-7.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 62.76% vs 80.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 463.11% vs 77.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.78% vs 33.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,073.48% vs 70.67% in Mar 2023
Compare Profit and Loss Results of 63 Moons Tech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
472.00
12,114.00
-11,642.00
-96.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
472.00
12,114.00
-11,642.00
-96.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
3.00
2,887.00
-2,884.00
-99.90%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
191.00
1,659.00
-1,468.00
-88.49%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
5,840.00
-5,831.00
-99.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
374.00
12,072.00
-11,698.00
-96.90%
Operating Profit (PBDIT) excl Other Income
97.00
42.00
55.00
130.95%
Other Income
147.00
847.00
-700.00
-82.64%
Operating Profit (PBDIT)
245.00
889.00
-644.00
-72.44%
Interest
0.00
72.00
-72.00
-100.00%
Profit before Depriciation and Tax
244.00
817.00
-573.00
-70.13%
Depreciation
30.00
526.00
-496.00
-94.30%
Profit Before Taxation & Exceptional Items
213.00
291.00
-78.00
-26.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
213.00
291.00
-78.00
-26.80%
Provision for Tax
1.00
-60.00
61.00
101.67%
Profit After Tax
212.00
351.00
-139.00
-39.60%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,315.00
-7,509.00
9,824.00
130.83%
Profit Available for appropriations
2,537.00
-7,158.00
9,695.00
135.44%
Appropriations
2,537.00
-7,158.00
9,695.00
135.44%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
48.29
0.41
47.88
11,678.05%
Profit And Loss - Net Sales
Net Sales 472.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.76% vs 80.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 463.11% vs 77.05% in Mar 2023
Profit And Loss - Interest
Interest 0.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.78% vs 33.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 212.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,073.48% vs 70.67% in Mar 2023