Profit and Loss Results 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
1,563.00
1,461.00
1,139.00
752.00
769.00
934.00
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
1,563.00
1,461.00
1,139.00
752.00
769.00
934.00
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
-60.00
-20.00
15.00
17.00
-32.00
Raw Materials Consumed
777.00
744.00
525.00
327.00
337.00
455.00
Power & Fuel Cost
147.00
128.00
95.00
73.00
73.00
81.00
Employee Cost
150.00
139.00
124.00
86.00
89.00
93.00
Operating Expenses
154.00
140.00
105.00
66.00
69.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
71.00
72.00
81.00
39.00
28.00
35.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
23.00
19.00
14.00
17.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,270.00
1,189.00
930.00
623.00
636.00
759.00
Operating Profit (PBDIT) excl Other Income
292.00
272.00
208.00
128.00
132.00
174.00
Other Income
20.00
12.00
14.00
17.00
18.00
15.00
Operating Profit (PBDIT)
313.00
284.00
222.00
146.00
150.00
190.00
Interest
42.00
29.00
27.00
32.00
38.00
31.00
Profit before Depriciation and Tax
270.00
255.00
195.00
114.00
112.00
158.00
Depreciation
82.00
78.00
67.00
64.00
59.00
58.00
Profit Before Taxation & Exceptional Items
188.00
176.00
127.00
49.00
52.00
100.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
189.00
176.00
128.00
51.00
53.00
92.00
Provision for Tax
54.00
49.00
37.00
5.00
11.00
27.00
Profit After Tax
135.00
127.00
90.00
46.00
41.00
65.00
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
-20.00
-22.00
-28.00
-17.00
-11.00
-8.00
Profit Available for appropriations
114.00
105.00
62.00
28.00
30.00
56.00
Appropriations
114.00
105.00
62.00
28.00
30.00
56.00
Equity Dividend (%)
80.00%
60.00%
60.00%
50.00%
50.00%
50.00%
Earnings Per Share
55.94
53.00
37.69
19.08
17.37
27.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.92% vs 28.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.32% vs 30.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.15% vs 6.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.54% vs 40.61% in Mar 2023
Compare Profit and Loss Results of MM Forgings
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,563.00
7,478.00
-5,915.00
-79.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,563.00
7,478.00
-5,915.00
-79.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
108.00
-168.00
-155.56%
Raw Materials Consumed
777.00
3,648.00
-2,871.00
-78.70%
Power & Fuel Cost
147.00
383.00
-236.00
-61.62%
Employee Cost
150.00
477.00
-327.00
-68.55%
Operating Expenses
154.00
726.00
-572.00
-78.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
521.00
-450.00
-86.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
246.00
-217.00
-88.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,270.00
6,299.00
-5,029.00
-79.84%
Operating Profit (PBDIT) excl Other Income
292.00
1,178.00
-886.00
-75.21%
Other Income
20.00
102.00
-82.00
-80.39%
Operating Profit (PBDIT)
313.00
1,280.00
-967.00
-75.55%
Interest
42.00
218.00
-176.00
-80.73%
Profit before Depriciation and Tax
270.00
1,061.00
-791.00
-74.55%
Depreciation
82.00
124.00
-42.00
-33.87%
Profit Before Taxation & Exceptional Items
188.00
937.00
-749.00
-79.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
937.00
-748.00
-79.83%
Provision for Tax
54.00
197.00
-143.00
-72.59%
Profit After Tax
135.00
740.00
-605.00
-81.76%
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
-20.00
2,038.00
-2,058.00
-100.98%
Profit Available for appropriations
114.00
2,778.00
-2,664.00
-95.90%
Appropriations
114.00
2,778.00
-2,664.00
-95.90%
Equity Dividend (%)
80%
140%
-60.00
Earnings Per Share
55.94
12.35
43.59
352.96%
Profit And Loss - Net Sales
Net Sales 1,563.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.92% vs 28.28% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 292.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.32% vs 30.77% in Mar 2023
Profit And Loss - Interest
Interest 42.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.15% vs 6.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 135.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.54% vs 40.61% in Mar 2023
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