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
498.00
336.00
331.00
224.00
135.00
134.00
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
498.00
336.00
331.00
224.00
135.00
134.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
86.00
56.00
69.00
53.00
37.00
33.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
205.00
161.00
151.00
98.00
65.00
67.00
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
5.00
0.00
1.00
9.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
296.00
219.00
222.00
161.00
103.00
100.00
Operating Profit (PBDIT) excl Other Income
202.00
117.00
109.00
63.00
32.00
34.00
Other Income
1.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
203.00
120.00
109.00
63.00
32.00
34.00
Interest
56.00
32.00
35.00
19.00
17.00
13.00
Profit before Depriciation and Tax
147.00
87.00
73.00
44.00
15.00
21.00
Depreciation
3.00
2.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
143.00
84.00
71.00
42.00
13.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
143.00
84.00
71.00
42.00
13.00
19.00
Provision for Tax
35.00
18.00
16.00
8.00
1.00
2.00
Profit After Tax
108.00
65.00
55.00
34.00
12.00
16.00
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
297.00
234.00
180.00
146.00
134.00
117.00
Profit Available for appropriations
405.00
300.00
235.00
180.00
146.00
134.00
Appropriations
405.00
300.00
235.00
180.00
146.00
134.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.97
3.03
2.54
1.58
0.57
0.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 47.99% vs 1.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 71.69% vs 7.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.69% vs -6.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 64.04% vs 19.42% in Mar 2023
Compare Profit and Loss Results of Master Trust
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
498.00
0
498.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
498.00
0
498.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
86.00
0
86.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
205.00
0
205.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
296.00
0
296.00
0%
Operating Profit (PBDIT) excl Other Income
202.00
0.00
202.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
203.00
0
203.00
0%
Interest
56.00
0
56.00
0%
Profit before Depriciation and Tax
147.00
0
147.00
0%
Depreciation
3.00
0
3.00
0%
Profit Before Taxation & Exceptional Items
143.00
0
143.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
143.00
0
143.00
0%
Provision for Tax
35.00
0
35.00
0%
Profit After Tax
108.00
0
108.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
297.00
0
297.00
0%
Profit Available for appropriations
405.00
0
405.00
0%
Appropriations
405.00
0
405.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.968
0
4.97
0%
Profit And Loss - Net Sales
Net Sales 498.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.99% vs 1.68% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.69% vs 7.89% in Mar 2023
Profit And Loss - Interest
Interest 56.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.69% vs -6.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 108.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.04% vs 19.42% in Mar 2023