Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
No of Months
12
12
Operating Income
1,304.00
974.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
95.00
84.00
Net Sales
1,209.00
889.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-14.00
Raw Materials Consumed
643.00
497.00
Power & Fuel Cost
37.00
22.00
Employee Cost
179.00
108.00
Operating Expenses
155.00
106.00
General and Administration Expenses
46.00
35.00
Selling and Distribution Expenses
52.00
45.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
15.00
10.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,118.00
811.00
Operating Profit (PBDIT) excl Other Income
90.00
78.00
Other Income
10.00
1.00
Operating Profit (PBDIT)
100.00
80.00
Interest
29.00
19.00
Profit before Depriciation and Tax
71.00
60.00
Depreciation
58.00
40.00
Profit Before Taxation & Exceptional Items
12.00
19.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
12.00
17.00
Provision for Tax
7.00
4.00
Profit After Tax
4.00
12.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
4.00
6.00
Profit Available for appropriations
9.00
19.00
Appropriations
9.00
19.00
Equity Dividend (%)
60.00%
45.00%
Earnings Per Share
4.08
11.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.33% vs 120.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 62.52% vs 255.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.33% vs 13.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 65.71% vs 137.82% in Mar 2023
Compare Profit and Loss Results of M E T S
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,304.00
297.00
1,007.00
339.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
95.00
0.00
95.00
0%
Net Sales
1,209.00
297.00
912.00
307.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-33.00
22.00
66.67%
Raw Materials Consumed
643.00
243.00
400.00
164.61%
Power & Fuel Cost
37.00
0.00
37.00
0%
Employee Cost
179.00
12.00
167.00
1,391.67%
Operating Expenses
155.00
0.00
155.00
0%
General and Administration Expenses
46.00
-1.00
47.00
4,700.00%
Selling and Distribution Expenses
52.00
1.00
51.00
5,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
0.00
15.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,118.00
233.00
885.00
379.83%
Operating Profit (PBDIT) excl Other Income
90.00
64.00
26.00
40.62%
Other Income
10.00
0.00
10.00
0%
Operating Profit (PBDIT)
100.00
64.00
36.00
56.25%
Interest
29.00
22.00
7.00
31.82%
Profit before Depriciation and Tax
71.00
42.00
29.00
69.05%
Depreciation
58.00
10.00
48.00
480.00%
Profit Before Taxation & Exceptional Items
12.00
32.00
-20.00
-62.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
28.00
-16.00
-57.14%
Provision for Tax
7.00
10.00
-3.00
-30.00%
Profit After Tax
4.00
18.00
-14.00
-77.78%
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
4.00
132.00
-128.00
-96.97%
Profit Available for appropriations
9.00
151.00
-142.00
-94.04%
Appropriations
9.00
151.00
-142.00
-94.04%
Equity Dividend (%)
60%
2.5%
57.50
Earnings Per Share
4.08
9.02
-4.94
-54.77%
Profit And Loss - Net Sales
Net Sales 33.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.33% vs 120.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.52% vs 255.47% in Mar 2023
Profit And Loss - Interest
Interest 0.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.33% vs 13.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.71% vs 137.82% in Mar 2023