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
46,576.00
31,412.00
31,181.00
31,273.00
18,239.00
19,497.00
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
46,576.00
31,412.00
31,181.00
31,273.00
18,239.00
19,497.00
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
35.00
29.00
36.00
60.00
35.00
84.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
25.00
26.00
28.00
31.00
55.00
59.00
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
20.00
17.00
16.00
-36.00
99.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
46,156.00
30,861.00
30,769.00
30,689.00
17,787.00
18,991.00
Operating Profit (PBDIT) excl Other Income
419.00
550.00
411.00
584.00
452.00
506.00
Other Income
42.00
18.00
6.00
14.00
1.00
3.00
Operating Profit (PBDIT)
461.00
569.00
418.00
598.00
454.00
509.00
Interest
43.00
37.00
24.00
0.00
0.00
27.00
Profit before Depriciation and Tax
418.00
531.00
393.00
598.00
453.00
482.00
Depreciation
3.00
4.00
4.00
5.00
11.00
1.00
Profit Before Taxation & Exceptional Items
414.00
527.00
388.00
592.00
442.00
480.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
414.00
527.00
388.00
592.00
442.00
480.00
Provision for Tax
22.00
75.00
70.00
33.00
169.00
64.00
Profit After Tax
392.00
451.00
318.00
559.00
272.00
416.00
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
-1,312.00
-1,010.00
-1,601.00
1,461.00
1,391.00
1,184.00
Profit Available for appropriations
-972.00
-632.00
-1,348.00
1,887.00
1,536.00
1,447.00
Appropriations
-972.00
-632.00
-1,348.00
1,887.00
1,536.00
1,447.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.10
0.11
0.07
0.15
0.05
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 48.27% vs 0.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -23.84% vs 33.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.50% vs 51.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -13.12% vs 41.92% in Mar 2023
Compare Profit and Loss Results of Max Financial
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
46,576.00
0
46,576.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
46,576.00
0
46,576.00
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
35.00
0
35.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
25.00
0
25.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
20.00
0
20.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
46,156.00
0
46,156.00
0%
Operating Profit (PBDIT) excl Other Income
419.00
0.00
419.00
0%
Other Income
42.00
0
42.00
0%
Operating Profit (PBDIT)
461.00
0
461.00
0%
Interest
43.00
0
43.00
0%
Profit before Depriciation and Tax
418.00
0
418.00
0%
Depreciation
3.00
0
3.00
0%
Profit Before Taxation & Exceptional Items
414.00
0
414.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
414.00
0
414.00
0%
Provision for Tax
22.00
0
22.00
0%
Profit After Tax
392.00
0
392.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,312.00
0
-1,312.00
0%
Profit Available for appropriations
-972.00
0
-972.00
0%
Appropriations
-972.00
0
-972.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0985
0
0.10
0%
Profit And Loss - Net Sales
Net Sales 46,576.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.27% vs 0.74% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 419.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.84% vs 33.73% in Mar 2023
Profit And Loss - Interest
Interest 43.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.50% vs 51.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 392.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.12% vs 41.92% in Mar 2023