Profit and Loss Results 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
560.00
427.00
252.00
211.00
173.00
202.00
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
560.00
427.00
252.00
211.00
173.00
202.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
7.00
20.00
0.00
12.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
204.00
179.00
157.00
146.00
138.00
175.00
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
20.00
13.00
Selling and Distribution Expenses
2.00
2.00
0.00
1.00
0.00
0.00
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
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
376.00
319.00
247.00
210.00
163.00
193.00
Operating Profit (PBDIT) excl Other Income
183.00
108.00
5.00
1.00
9.00
9.00
Other Income
17.00
19.00
30.00
2.00
1.00
0.00
Operating Profit (PBDIT)
201.00
127.00
35.00
3.00
11.00
10.00
Interest
21.00
12.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
180.00
115.00
33.00
2.00
9.00
9.00
Depreciation
39.00
21.00
2.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
140.00
93.00
31.00
1.00
8.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
140.00
93.00
32.00
1.00
8.00
9.00
Provision for Tax
37.00
19.00
3.00
0.00
2.00
1.00
Profit After Tax
102.00
74.00
29.00
1.00
6.00
7.00
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
126.00
40.00
16.00
18.00
13.00
5.00
Profit Available for appropriations
229.00
114.00
46.00
20.00
19.00
13.00
Appropriations
229.00
114.00
46.00
20.00
19.00
13.00
Equity Dividend (%)
1.50%
1.50%
5.00%
5.00%
5.00%
0.00%
Earnings Per Share
8.80
6.32
2.93
0.71
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.10% vs 69.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 69.61% vs 1,868.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 73.35% vs 588.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.93% vs 151.55% in Mar 2023
Compare Profit and Loss Results of Magellanic Cloud
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
560.00
12,114.00
-11,554.00
-95.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
560.00
12,114.00
-11,554.00
-95.38%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
7.00
2,887.00
-2,880.00
-99.76%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
204.00
1,659.00
-1,455.00
-87.70%
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
2.00
5,840.00
-5,838.00
-99.97%
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
376.00
12,072.00
-11,696.00
-96.89%
Operating Profit (PBDIT) excl Other Income
183.00
42.00
141.00
335.71%
Other Income
17.00
847.00
-830.00
-97.99%
Operating Profit (PBDIT)
201.00
889.00
-688.00
-77.39%
Interest
21.00
72.00
-51.00
-70.83%
Profit before Depriciation and Tax
180.00
817.00
-637.00
-77.97%
Depreciation
39.00
526.00
-487.00
-92.59%
Profit Before Taxation & Exceptional Items
140.00
291.00
-151.00
-51.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
140.00
291.00
-151.00
-51.89%
Provision for Tax
37.00
-60.00
97.00
161.67%
Profit After Tax
102.00
351.00
-249.00
-70.94%
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
126.00
-7,509.00
7,635.00
101.68%
Profit Available for appropriations
229.00
-7,158.00
7,387.00
103.20%
Appropriations
229.00
-7,158.00
7,387.00
103.20%
Equity Dividend (%)
1.5%
0%
1.50
Earnings Per Share
8.8
0.41
8.39
2,046.34%
Profit And Loss - Net Sales
Net Sales 560.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.10% vs 69.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.61% vs 1,868.35% in Mar 2023
Profit And Loss - Interest
Interest 21.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 73.35% vs 588.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 102.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.93% vs 151.55% in Mar 2023
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