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
514.00
561.00
507.00
287.00
214.00
348.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
54.00
48.00
47.00
13.00
10.00
22.00
Net Sales
460.00
512.00
460.00
273.00
203.00
325.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-4.00
-16.00
11.00
6.00
0.00
Raw Materials Consumed
208.00
213.00
186.00
79.00
83.00
154.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.00
15.00
17.00
17.00
18.00
23.00
Operating Expenses
162.00
218.00
212.00
122.00
40.00
62.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
1.00
2.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
402.00
455.00
408.00
238.00
158.00
254.00
Operating Profit (PBDIT) excl Other Income
58.00
57.00
51.00
34.00
45.00
71.00
Other Income
6.00
28.00
2.00
3.00
28.00
3.00
Operating Profit (PBDIT)
64.00
86.00
53.00
38.00
73.00
74.00
Interest
23.00
25.00
28.00
32.00
34.00
38.00
Profit before Depriciation and Tax
40.00
61.00
25.00
6.00
39.00
36.00
Depreciation
15.00
13.00
15.00
21.00
23.00
29.00
Profit Before Taxation & Exceptional Items
24.00
48.00
9.00
-14.00
15.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24.00
48.00
9.00
-14.00
15.00
6.00
Provision for Tax
2.00
11.00
2.00
-3.00
11.00
1.00
Profit After Tax
22.00
36.00
6.00
-11.00
4.00
5.00
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
83.00
50.00
44.00
56.00
52.00
36.00
Profit Available for appropriations
105.00
83.00
50.00
43.00
56.00
41.00
Appropriations
105.00
83.00
50.00
43.00
56.00
41.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.93
1.58
0.24
-0.67
5.81
8.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.20% vs 11.44% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.32% vs 12.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.56% vs -11.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -39.34% vs 446.05% in Mar 2023
Compare Profit and Loss Results of Madhav Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
514.00
7,379.00
-6,865.00
-93.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
54.00
0.00
54.00
0%
Net Sales
460.00
7,379.00
-6,919.00
-93.77%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-165.00
170.00
103.03%
Raw Materials Consumed
208.00
512.00
-304.00
-59.38%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
12.00
266.00
-254.00
-95.49%
Operating Expenses
162.00
6,088.00
-5,926.00
-97.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
2.00
31.00
-29.00
-93.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
402.00
6,799.00
-6,397.00
-94.09%
Operating Profit (PBDIT) excl Other Income
58.00
579.00
-521.00
-89.98%
Other Income
6.00
206.00
-200.00
-97.09%
Operating Profit (PBDIT)
64.00
785.00
-721.00
-91.85%
Interest
23.00
62.00
-39.00
-62.90%
Profit before Depriciation and Tax
40.00
723.00
-683.00
-94.47%
Depreciation
15.00
95.00
-80.00
-84.21%
Profit Before Taxation & Exceptional Items
24.00
628.00
-604.00
-96.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
688.00
-664.00
-96.51%
Provision for Tax
2.00
96.00
-94.00
-97.92%
Profit After Tax
22.00
532.00
-510.00
-95.86%
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
83.00
1,024.00
-941.00
-91.89%
Profit Available for appropriations
105.00
1,616.00
-1,511.00
-93.50%
Appropriations
105.00
1,616.00
-1,511.00
-93.50%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
0.93
6.3
-5.37
-85.24%
Profit And Loss - Net Sales
Net Sales 460.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.20% vs 11.44% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.32% vs 12.68% in Mar 2023
Profit And Loss - Interest
Interest 23.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.56% vs -11.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.34% vs 446.05% in Mar 2023