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
739.00
651.00
647.00
446.00
246.00
264.00
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
739.00
651.00
647.00
446.00
246.00
264.00
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-59.00
-54.00
-17.00
-36.00
-19.00
Raw Materials Consumed
571.00
575.00
538.00
358.00
207.00
206.00
Power & Fuel Cost
23.00
21.00
17.00
14.00
13.00
8.00
Employee Cost
16.00
17.00
16.00
13.00
13.00
11.00
Operating Expenses
46.00
49.00
82.00
34.00
15.00
25.00
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
6.00
6.00
7.00
6.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
689.00
619.00
612.00
413.00
221.00
242.00
Operating Profit (PBDIT) excl Other Income
50.00
32.00
34.00
33.00
25.00
22.00
Other Income
6.00
5.00
8.00
2.00
1.00
4.00
Operating Profit (PBDIT)
56.00
38.00
43.00
35.00
27.00
26.00
Interest
32.00
21.00
23.00
19.00
17.00
14.00
Profit before Depriciation and Tax
24.00
16.00
20.00
16.00
9.00
12.00
Depreciation
9.00
9.00
8.00
9.00
8.00
10.00
Profit Before Taxation & Exceptional Items
14.00
7.00
11.00
7.00
0.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
11.00
11.00
7.00
0.00
2.00
Provision for Tax
3.00
2.00
2.00
1.00
-1.00
2.00
Profit After Tax
11.00
9.00
8.00
5.00
2.00
0.00
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
28.00
19.00
11.00
5.00
2.00
2.00
Profit Available for appropriations
40.00
28.00
19.00
11.00
5.00
2.00
Appropriations
40.00
28.00
19.00
11.00
5.00
2.00
Equity Dividend (%)
5.00%
3.00%
0.00%
3.00%
0.00%
0.00%
Earnings Per Share
1.67
1.43
1.32
0.89
0.43
-0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.47% vs 0.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.36% vs -6.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.00% vs -5.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.07% vs 8.51% in Mar 2023
Compare Profit and Loss Results of Manaksia Coated
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
739.00
7,379.00
-6,640.00
-89.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
739.00
7,379.00
-6,640.00
-89.99%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-165.00
184.00
111.52%
Raw Materials Consumed
571.00
512.00
59.00
11.52%
Power & Fuel Cost
23.00
7.00
16.00
228.57%
Employee Cost
16.00
266.00
-250.00
-93.98%
Operating Expenses
46.00
6,088.00
-6,042.00
-99.24%
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
6.00
31.00
-25.00
-80.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
689.00
6,799.00
-6,110.00
-89.87%
Operating Profit (PBDIT) excl Other Income
50.00
579.00
-529.00
-91.36%
Other Income
6.00
206.00
-200.00
-97.09%
Operating Profit (PBDIT)
56.00
785.00
-729.00
-92.87%
Interest
32.00
62.00
-30.00
-48.39%
Profit before Depriciation and Tax
24.00
723.00
-699.00
-96.68%
Depreciation
9.00
95.00
-86.00
-90.53%
Profit Before Taxation & Exceptional Items
14.00
628.00
-614.00
-97.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
688.00
-674.00
-97.97%
Provision for Tax
3.00
96.00
-93.00
-96.88%
Profit After Tax
11.00
532.00
-521.00
-97.93%
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
28.00
1,024.00
-996.00
-97.27%
Profit Available for appropriations
40.00
1,616.00
-1,576.00
-97.52%
Appropriations
40.00
1,616.00
-1,576.00
-97.52%
Equity Dividend (%)
5%
125%
-120.00
Earnings Per Share
1.67
6.3
-4.63
-73.49%
Profit And Loss - Net Sales
Net Sales 739.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.47% vs 0.63% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.36% vs -6.35% in Mar 2023
Profit And Loss - Interest
Interest 32.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.00% vs -5.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.07% vs 8.51% in Mar 2023
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