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
681.00
742.00
610.00
504.00
536.00
687.00
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
681.00
742.00
610.00
504.00
536.00
687.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
5.00
-23.00
19.00
-22.00
-3.00
Raw Materials Consumed
559.00
617.00
478.00
354.00
457.00
604.00
Power & Fuel Cost
21.00
32.00
37.00
25.00
24.00
15.00
Employee Cost
20.00
22.00
21.00
21.00
21.00
16.00
Operating Expenses
20.00
17.00
21.00
26.00
12.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
7.00
9.00
5.00
7.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
11.00
9.00
9.00
11.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
643.00
718.00
557.00
464.00
517.00
667.00
Operating Profit (PBDIT) excl Other Income
37.00
24.00
53.00
39.00
19.00
20.00
Other Income
15.00
7.00
8.00
7.00
2.00
4.00
Operating Profit (PBDIT)
53.00
31.00
61.00
46.00
22.00
24.00
Interest
8.00
3.00
1.00
2.00
2.00
2.00
Profit before Depriciation and Tax
44.00
27.00
59.00
44.00
19.00
21.00
Depreciation
6.00
10.00
10.00
10.00
9.00
5.00
Profit Before Taxation & Exceptional Items
37.00
17.00
48.00
34.00
10.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
17.00
48.00
34.00
10.00
15.00
Provision for Tax
9.00
4.00
13.00
7.00
1.00
7.00
Profit After Tax
28.00
12.00
35.00
26.00
8.00
8.00
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
131.00
119.00
83.00
57.00
48.00
40.00
Profit Available for appropriations
159.00
131.00
119.00
83.00
57.00
48.00
Appropriations
159.00
131.00
119.00
83.00
57.00
48.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.33
1.86
5.39
4.05
1.31
1.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.26% vs 21.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 55.62% vs -54.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 108.99% vs 153.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 132.93% vs -65.50% in Mar 2023
Compare Profit and Loss Results of Manaksia Steels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
681.00
1,04,447.00
-1,03,766.00
-99.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
681.00
1,04,447.00
-1,03,766.00
-99.35%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5,154.00
5,154.00
100.00%
Raw Materials Consumed
559.00
62,179.00
-61,620.00
-99.10%
Power & Fuel Cost
21.00
7,867.00
-7,846.00
-99.73%
Employee Cost
20.00
12,071.00
-12,051.00
-99.83%
Operating Expenses
20.00
8,024.00
-8,004.00
-99.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
3,271.00
-3,266.00
-99.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
2,453.00
-2,442.00
-99.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
643.00
96,408.00
-95,765.00
-99.33%
Operating Profit (PBDIT) excl Other Income
37.00
8,039.00
-8,002.00
-99.54%
Other Income
15.00
950.00
-935.00
-98.42%
Operating Profit (PBDIT)
53.00
8,989.00
-8,936.00
-99.41%
Interest
8.00
2,037.00
-2,029.00
-99.61%
Profit before Depriciation and Tax
44.00
6,952.00
-6,908.00
-99.37%
Depreciation
6.00
4,963.00
-4,957.00
-99.88%
Profit Before Taxation & Exceptional Items
37.00
1,988.00
-1,951.00
-98.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
2,892.00
-2,855.00
-98.72%
Provision for Tax
9.00
715.00
-706.00
-98.74%
Profit After Tax
28.00
1,530.00
-1,502.00
-98.17%
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
131.00
43,364.00
-43,233.00
-99.70%
Profit Available for appropriations
159.00
45,541.00
-45,382.00
-99.65%
Appropriations
159.00
45,541.00
-45,382.00
-99.65%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
4.33
5.27
-0.94
-17.84%
Profit And Loss - Net Sales
Net Sales 681.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.26% vs 21.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.62% vs -54.73% in Mar 2023
Profit And Loss - Interest
Interest 8.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 108.99% vs 153.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 132.93% vs -65.50% in Mar 2023