Profit and Loss Results 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 -16.57% vs 18.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.78% vs 42.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.49% vs 63.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.41% vs 68.05% in Mar 2023
Compare Profit and Loss Results of Manomay Tex Indi
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
583.00
8,084.00
-7,501.00
-92.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
583.00
8,084.00
-7,501.00
-92.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
-207.00
177.00
85.51%
Raw Materials Consumed
404.00
5,076.00
-4,672.00
-92.04%
Power & Fuel Cost
17.00
564.00
-547.00
-96.99%
Employee Cost
24.00
740.00
-716.00
-96.76%
Operating Expenses
99.00
694.00
-595.00
-85.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
11.00
4.00
36.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
534.00
7,072.00
-6,538.00
-92.45%
Operating Profit (PBDIT) excl Other Income
48.00
1,012.00
-964.00
-95.26%
Other Income
1.00
151.00
-150.00
-99.34%
Operating Profit (PBDIT)
49.00
1,163.00
-1,114.00
-95.79%
Interest
17.00
90.00
-73.00
-81.11%
Profit before Depriciation and Tax
31.00
1,073.00
-1,042.00
-97.11%
Depreciation
14.00
294.00
-280.00
-95.24%
Profit Before Taxation & Exceptional Items
16.00
779.00
-763.00
-97.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
779.00
-763.00
-97.95%
Provision for Tax
3.00
183.00
-180.00
-98.36%
Profit After Tax
13.00
595.00
-582.00
-97.82%
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
45.00
2,989.00
-2,944.00
-98.49%
Profit Available for appropriations
58.00
3,585.00
-3,527.00
-98.38%
Appropriations
58.00
3,585.00
-3,527.00
-98.38%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
7.2
6.18
1.02
16.50%
Profit And Loss - Net Sales
Net Sales 583.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.57% vs 18.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.78% vs 42.60% in Mar 2023
Profit And Loss - Interest
Interest 17.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.49% vs 63.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.41% vs 68.05% in Mar 2023
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