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 0.74% vs 19.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.46% vs 3.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 28.72% vs 22.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -24.93% vs 2.65% in Mar 2023
Compare Profit and Loss Results of Mitsu Chem Plast
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
311.00
2,633.00
-2,322.00
-88.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
311.00
2,633.00
-2,322.00
-88.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
202.00
1,923.00
-1,721.00
-89.50%
Power & Fuel Cost
21.00
106.00
-85.00
-80.19%
Employee Cost
20.00
121.00
-101.00
-83.47%
Operating Expenses
18.00
35.00
-17.00
-48.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
66.00
-54.00
-81.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
7.00
-6.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
285.00
2,265.00
-1,980.00
-87.42%
Operating Profit (PBDIT) excl Other Income
25.00
367.00
-342.00
-93.19%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
26.00
381.00
-355.00
-93.18%
Interest
8.00
57.00
-49.00
-85.96%
Profit before Depriciation and Tax
17.00
323.00
-306.00
-94.74%
Depreciation
6.00
108.00
-102.00
-94.44%
Profit Before Taxation & Exceptional Items
11.00
214.00
-203.00
-94.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
214.00
-203.00
-94.86%
Provision for Tax
3.00
55.00
-52.00
-94.55%
Profit After Tax
8.00
159.00
-151.00
-94.97%
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
48.00
1,197.00
-1,149.00
-95.99%
Profit Available for appropriations
57.00
1,357.00
-1,300.00
-95.80%
Appropriations
57.00
1,357.00
-1,300.00
-95.80%
Equity Dividend (%)
2%
20%
-18.00
Earnings Per Share
7.12
7.04
0.08
1.14%
Profit And Loss - Net Sales
Net Sales 311.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.74% vs 19.89% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.46% vs 3.57% in Mar 2023
Profit And Loss - Interest
Interest 8.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.72% vs 22.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.93% vs 2.65% in Mar 2023