Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
236.00
200.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
236.00
200.00
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
4.00
Raw Materials Consumed
90.00
87.00
Power & Fuel Cost
0.00
0.00
Employee Cost
43.00
39.00
Operating Expenses
13.00
11.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
7.00
18.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
189.00
177.00
Operating Profit (PBDIT) excl Other Income
47.00
23.00
Other Income
4.00
9.00
Operating Profit (PBDIT)
51.00
33.00
Interest
1.00
1.00
Profit before Depriciation and Tax
50.00
31.00
Depreciation
3.00
3.00
Profit Before Taxation & Exceptional Items
46.00
28.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
46.00
28.00
Provision for Tax
10.00
6.00
Profit After Tax
36.00
22.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
124.00
102.00
Profit Available for appropriations
160.00
124.00
Appropriations
160.00
124.00
Equity Dividend (%)
5.00%
5.00%
Earnings Per Share
14.65
8.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.80% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 98.70% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.11% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 60.52% vs NA in Mar 2023
Compare Profit and Loss Results of Mamata Machinery
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
236.00
3,466.00
-3,230.00
-93.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
236.00
3,466.00
-3,230.00
-93.19%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
49.00
-40.00
-81.63%
Raw Materials Consumed
90.00
1,912.00
-1,822.00
-95.29%
Power & Fuel Cost
0.00
11.00
-11.00
-100.00%
Employee Cost
43.00
318.00
-275.00
-86.48%
Operating Expenses
13.00
462.00
-449.00
-97.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
112.00
-105.00
-93.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
85.00
-84.00
-98.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
189.00
3,094.00
-2,905.00
-93.89%
Operating Profit (PBDIT) excl Other Income
47.00
371.00
-324.00
-87.33%
Other Income
4.00
59.00
-55.00
-93.22%
Operating Profit (PBDIT)
51.00
431.00
-380.00
-88.17%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
50.00
421.00
-371.00
-88.12%
Depreciation
3.00
44.00
-41.00
-93.18%
Profit Before Taxation & Exceptional Items
46.00
377.00
-331.00
-87.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
377.00
-331.00
-87.80%
Provision for Tax
10.00
94.00
-84.00
-89.36%
Profit After Tax
36.00
283.00
-247.00
-87.28%
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
124.00
819.00
-695.00
-84.86%
Profit Available for appropriations
160.00
1,102.00
-942.00
-85.48%
Appropriations
160.00
1,102.00
-942.00
-85.48%
Equity Dividend (%)
5%
300%
-295.00
Earnings Per Share
14.65
15.42
-0.77
-4.99%
Profit And Loss - Net Sales
Net Sales 236.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.80% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 98.70% vs NA in Mar 2023
Profit And Loss - Interest
Interest 1.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.11% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.52% vs NA in Mar 2023
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