Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.01% vs 23.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.91% vs 9.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.91% vs 113.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.54% vs 7.37% in Mar 2023
Compare Profit and Loss Results of M K Proteins
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
245.00
357.00
-112.00
-31.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
245.00
357.00
-112.00
-31.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
9.00
-31.00
-344.44%
Raw Materials Consumed
238.00
256.00
-18.00
-7.03%
Power & Fuel Cost
5.00
12.00
-7.00
-58.33%
Employee Cost
2.00
23.00
-21.00
-91.30%
Operating Expenses
2.00
2.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
39.00
-39.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
228.00
352.00
-124.00
-35.23%
Operating Profit (PBDIT) excl Other Income
16.00
5.00
11.00
220.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
17.00
6.00
11.00
183.33%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
15.00
2.00
13.00
650.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
15.00
0.00
15.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
0.00
15.00
0%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
11.00
0.00
11.00
0%
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
29.00
37.00
-8.00
-21.62%
Profit Available for appropriations
40.00
38.00
2.00
5.26%
Appropriations
40.00
38.00
2.00
5.26%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.3
0.82
-0.52
-63.41%
Profit And Loss - Net Sales
Net Sales 245.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.01% vs 23.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.91% vs 9.21% in Mar 2023
Profit And Loss - Interest
Interest 1.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.91% vs 113.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.54% vs 7.37% in Mar 2023