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
1,05,223.00
1,24,736.00
86,094.00
50,895.00
59,980.00
73,699.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
14,816.00
15,710.00
16,336.00
18,836.00
9,749.00
10,252.00
Net Sales
90,406.00
1,09,026.00
69,757.00
32,058.00
50,230.00
63,446.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,075.00
1,280.00
-1,373.00
-1,254.00
1,259.00
-417.00
Raw Materials Consumed
80,795.00
97,388.00
63,637.00
30,353.00
49,518.00
59,095.00
Power & Fuel Cost
491.00
412.00
498.00
200.00
185.00
148.00
Employee Cost
772.00
697.00
697.00
576.00
500.00
480.00
Operating Expenses
907.00
790.00
638.00
1,028.00
552.00
748.00
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
649.00
1,718.00
533.00
172.00
1,212.00
624.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
82,705.00
1,02,516.00
64,822.00
31,358.00
53,380.00
60,825.00
Operating Profit (PBDIT) excl Other Income
7,701.00
6,509.00
4,935.00
700.00
-3,150.00
2,620.00
Other Income
191.00
189.00
98.00
96.00
82.00
154.00
Operating Profit (PBDIT)
7,892.00
6,699.00
5,033.00
796.00
-3,068.00
2,774.00
Interest
1,119.00
1,298.00
1,212.00
557.00
1,250.00
1,061.00
Profit before Depriciation and Tax
6,773.00
5,401.00
3,821.00
239.00
-4,318.00
1,713.00
Depreciation
1,257.00
1,186.00
1,087.00
1,158.00
1,085.00
1,047.00
Profit Before Taxation & Exceptional Items
5,516.00
4,214.00
2,733.00
-918.00
-5,404.00
665.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,522.00
4,255.00
2,711.00
-918.00
-5,403.00
651.00
Provision for Tax
1,925.00
1,600.00
-246.00
-153.00
-1,361.00
300.00
Profit After Tax
3,582.00
2,616.00
2,950.00
-764.00
-4,043.00
351.00
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
8,980.00
6,326.00
3,365.00
4,128.00
7,690.00
8,001.00
Profit Available for appropriations
12,577.00
8,981.00
6,323.00
3,560.00
4,336.00
8,341.00
Appropriations
12,577.00
8,981.00
6,323.00
3,560.00
4,336.00
8,341.00
Equity Dividend (%)
30.00%
0.00%
0.00%
0.00%
0.00%
10.00%
Earnings Per Share
20.52
15.15
16.88
-3.24
-19.14
1.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.08% vs 56.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.31% vs 31.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.78% vs 7.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.91% vs -11.32% in Mar 2023
Compare Profit and Loss Results of MRPL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,05,223.00
4,61,969.00
-3,56,746.00
-77.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
14,816.00
28,112.00
-13,296.00
-47.30%
Net Sales
90,406.00
4,33,856.00
-3,43,450.00
-79.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,075.00
-2,732.00
1,657.00
60.65%
Raw Materials Consumed
80,795.00
3,90,315.00
-3,09,520.00
-79.30%
Power & Fuel Cost
491.00
1,690.00
-1,199.00
-70.95%
Employee Cost
772.00
3,469.00
-2,697.00
-77.75%
Operating Expenses
907.00
11,172.00
-10,265.00
-91.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
375.00
-375.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
649.00
2,211.00
-1,562.00
-70.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
82,705.00
4,08,928.00
-3,26,223.00
-79.78%
Operating Profit (PBDIT) excl Other Income
7,701.00
24,927.00
-17,226.00
-69.11%
Other Income
191.00
1,916.00
-1,725.00
-90.03%
Operating Profit (PBDIT)
7,892.00
26,844.00
-18,952.00
-70.60%
Interest
1,119.00
2,556.00
-1,437.00
-56.22%
Profit before Depriciation and Tax
6,773.00
24,288.00
-17,515.00
-72.11%
Depreciation
1,257.00
5,596.00
-4,339.00
-77.54%
Profit Before Taxation & Exceptional Items
5,516.00
18,692.00
-13,176.00
-70.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,522.00
20,500.00
-14,978.00
-73.06%
Provision for Tax
1,925.00
4,485.00
-2,560.00
-57.08%
Profit After Tax
3,582.00
14,206.00
-10,624.00
-74.79%
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
8,980.00
30,181.00
-21,201.00
-70.25%
Profit Available for appropriations
12,577.00
46,195.00
-33,618.00
-72.77%
Appropriations
12,577.00
46,195.00
-33,618.00
-72.77%
Equity Dividend (%)
30%
315%
-285.00
Earnings Per Share
20.52
112.89
-92.37
-81.82%
Profit And Loss - Net Sales
Net Sales 90,406.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.08% vs 56.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,701.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.31% vs 31.89% in Mar 2023
Profit And Loss - Interest
Interest 1,119.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.78% vs 7.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,582.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.91% vs -11.32% in Mar 2023
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