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 -10.46% vs 10.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.83% vs 15.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.70% vs 26.83% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -42.64% vs 18.92% in Mar 2023
Compare Profit and Loss Results of Manaksia Alumi.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
432.00
2,615.00
-2,183.00
-83.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
432.00
2,615.00
-2,183.00
-83.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
14.00
-28.00
-200.00%
Raw Materials Consumed
312.00
2,383.00
-2,071.00
-86.91%
Power & Fuel Cost
28.00
32.00
-4.00
-12.50%
Employee Cost
16.00
43.00
-27.00
-62.79%
Operating Expenses
32.00
10.00
22.00
220.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
17.00
-7.00
-41.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
7.00
-3.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
397.00
2,515.00
-2,118.00
-84.21%
Operating Profit (PBDIT) excl Other Income
34.00
99.00
-65.00
-65.66%
Other Income
1.00
15.00
-14.00
-93.33%
Operating Profit (PBDIT)
35.00
115.00
-80.00
-69.57%
Interest
21.00
30.00
-9.00
-30.00%
Profit before Depriciation and Tax
14.00
85.00
-71.00
-83.53%
Depreciation
7.00
16.00
-9.00
-56.25%
Profit Before Taxation & Exceptional Items
6.00
68.00
-62.00
-91.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
68.00
-62.00
-91.18%
Provision for Tax
1.00
18.00
-17.00
-94.44%
Profit After Tax
5.00
50.00
-45.00
-90.00%
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
13.00
227.00
-214.00
-94.27%
Profit Available for appropriations
18.00
277.00
-259.00
-93.50%
Appropriations
18.00
277.00
-259.00
-93.50%
Equity Dividend (%)
7%
100%
-93.00
Earnings Per Share
0.78
11.45
-10.67
-93.19%
Profit And Loss - Net Sales
Net Sales 432.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.46% vs 10.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.83% vs 15.17% in Mar 2023
Profit And Loss - Interest
Interest 21.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.70% vs 26.83% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.64% vs 18.92% in Mar 2023