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 30.30% vs 25.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.24% vs 44.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 129.70% vs 49.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.70% vs 23.32% in Mar 2023
Compare Profit and Loss Results of Manorama Indust.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
457.00
170.00
287.00
168.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
457.00
170.00
287.00
168.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-80.00
17.00
-97.00
-570.59%
Raw Materials Consumed
330.00
115.00
215.00
186.96%
Power & Fuel Cost
19.00
2.00
17.00
850.00%
Employee Cost
19.00
6.00
13.00
216.67%
Operating Expenses
34.00
0.00
34.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
0.00
28.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
383.00
151.00
232.00
153.64%
Operating Profit (PBDIT) excl Other Income
73.00
19.00
54.00
284.21%
Other Income
13.00
11.00
2.00
18.18%
Operating Profit (PBDIT)
86.00
31.00
55.00
177.42%
Interest
19.00
17.00
2.00
11.76%
Profit before Depriciation and Tax
66.00
13.00
53.00
407.69%
Depreciation
13.00
8.00
5.00
62.50%
Profit Before Taxation & Exceptional Items
53.00
5.00
48.00
960.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
5.00
48.00
960.00%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
40.00
5.00
35.00
700.00%
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
130.00
-20.00
150.00
750.00%
Profit Available for appropriations
170.00
-15.00
185.00
1,233.33%
Appropriations
170.00
-15.00
185.00
1,233.33%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
6.73
1.8
4.93
273.89%
Profit And Loss - Net Sales
Net Sales 457.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.30% vs 25.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.24% vs 44.97% in Mar 2023
Profit And Loss - Interest
Interest 19.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 129.70% vs 49.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.70% vs 23.32% in Mar 2023