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
630.00
653.00
1,399.00
1,048.00
1,261.00
1,151.00
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
630.00
653.00
1,399.00
1,048.00
1,261.00
1,151.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
7.00
-11.00
-32.00
9.00
-40.00
Raw Materials Consumed
371.00
371.00
830.00
621.00
693.00
699.00
Power & Fuel Cost
9.00
13.00
23.00
22.00
29.00
28.00
Employee Cost
85.00
80.00
95.00
89.00
107.00
95.00
Operating Expenses
50.00
47.00
48.00
36.00
65.00
54.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
19.00
77.00
38.00
34.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
-3.00
2.00
3.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
581.00
586.00
1,222.00
930.00
1,089.00
1,008.00
Operating Profit (PBDIT) excl Other Income
48.00
66.00
176.00
118.00
171.00
143.00
Other Income
8.00
5.00
17.00
1.00
1.00
2.00
Operating Profit (PBDIT)
56.00
71.00
193.00
119.00
173.00
145.00
Interest
11.00
9.00
23.00
41.00
45.00
34.00
Profit before Depriciation and Tax
44.00
61.00
170.00
78.00
127.00
111.00
Depreciation
28.00
25.00
57.00
66.00
63.00
35.00
Profit Before Taxation & Exceptional Items
16.00
35.00
112.00
11.00
64.00
75.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
35.00
112.00
11.00
64.00
75.00
Provision for Tax
4.00
9.00
26.00
3.00
16.00
27.00
Profit After Tax
12.00
26.00
86.00
8.00
47.00
48.00
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
475.00
446.00
495.00
484.00
0.00
439.00
Profit Available for appropriations
487.00
472.00
581.00
492.00
0.00
488.00
Appropriations
487.00
472.00
581.00
492.00
0.00
488.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
45.00%
45.00%
Earnings Per Share
0.87
1.91
7.19
0.69
3.97
4.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.47% vs -53.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.53% vs -62.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.53% vs -58.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -54.46% vs -69.42% in Mar 2023
Compare Profit and Loss Results of Mirza Internatio
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
630.00
1,842.00
-1,212.00
-65.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
630.00
1,842.00
-1,212.00
-65.80%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-124.00
131.00
105.65%
Raw Materials Consumed
371.00
1,072.00
-701.00
-65.39%
Power & Fuel Cost
9.00
14.00
-5.00
-35.71%
Employee Cost
85.00
92.00
-7.00
-7.61%
Operating Expenses
50.00
92.00
-42.00
-45.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
51.00
-36.00
-70.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
10.00
-2.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
581.00
1,523.00
-942.00
-61.85%
Operating Profit (PBDIT) excl Other Income
48.00
319.00
-271.00
-84.95%
Other Income
8.00
13.00
-5.00
-38.46%
Operating Profit (PBDIT)
56.00
332.00
-276.00
-83.13%
Interest
11.00
36.00
-25.00
-69.44%
Profit before Depriciation and Tax
44.00
295.00
-251.00
-85.08%
Depreciation
28.00
59.00
-31.00
-52.54%
Profit Before Taxation & Exceptional Items
16.00
236.00
-220.00
-93.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
236.00
-220.00
-93.22%
Provision for Tax
4.00
60.00
-56.00
-93.33%
Profit After Tax
12.00
176.00
-164.00
-93.18%
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
475.00
171.00
304.00
177.78%
Profit Available for appropriations
487.00
347.00
140.00
40.35%
Appropriations
487.00
347.00
140.00
40.35%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.87
12.75
-11.88
-93.18%
Profit And Loss - Net Sales
Net Sales 630.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.47% vs -53.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.53% vs -62.41% in Mar 2023
Profit And Loss - Interest
Interest 11.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.53% vs -58.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.46% vs -69.42% in Mar 2023