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
259.00
156.00
144.00
92.00
64.00
70.00
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
259.00
156.00
144.00
92.00
64.00
70.00
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
1.00
Employee Cost
42.00
49.00
34.00
26.00
26.00
25.00
Operating Expenses
26.00
21.00
24.00
19.00
13.00
17.00
General and Administration Expenses
25.00
21.00
18.00
10.00
10.00
10.00
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
1.00
1.00
0.00
Miscellaneous Expenses
4.00
4.00
1.00
0.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
100.00
97.00
79.00
60.00
58.00
58.00
Operating Profit (PBDIT) excl Other Income
159.00
59.00
65.00
32.00
6.00
11.00
Other Income
19.00
5.00
10.00
10.00
5.00
7.00
Operating Profit (PBDIT)
178.00
64.00
75.00
42.00
12.00
19.00
Interest
13.00
5.00
2.00
2.00
7.00
4.00
Profit before Depriciation and Tax
165.00
59.00
73.00
40.00
4.00
14.00
Depreciation
1.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
164.00
57.00
72.00
39.00
3.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
164.00
57.00
72.00
34.00
3.00
14.00
Provision for Tax
40.00
14.00
18.00
10.00
1.00
1.00
Profit After Tax
123.00
42.00
54.00
24.00
2.00
13.00
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
130.00
91.00
40.00
15.00
13.00
1.00
Profit Available for appropriations
254.00
134.00
94.00
40.00
15.00
14.00
Appropriations
254.00
134.00
94.00
40.00
15.00
14.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
Earnings Per Share
0.36
0.13
0.19
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 66.16% vs 8.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 170.08% vs -9.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 126.05% vs 181.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 186.58% vs -20.50% in Mar 2023
Compare Profit and Loss Results of Monarch Networth
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
259.00
0
259.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
259.00
0
259.00
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
42.00
0
42.00
0%
Operating Expenses
26.00
0
26.00
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
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
100.00
0
100.00
0%
Operating Profit (PBDIT) excl Other Income
159.00
0.00
159.00
0%
Other Income
19.00
0
19.00
0%
Operating Profit (PBDIT)
178.00
0
178.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
165.00
0
165.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
164.00
0
164.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
164.00
0
164.00
0%
Provision for Tax
40.00
0
40.00
0%
Profit After Tax
123.00
0
123.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
130.00
0
130.00
0%
Profit Available for appropriations
254.00
0
254.00
0%
Appropriations
254.00
0
254.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
0.3636
0
0.36
0%
Profit And Loss - Net Sales
Net Sales 259.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.16% vs 8.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 170.08% vs -9.68% in Mar 2023
Profit And Loss - Interest
Interest 13.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 126.05% vs 181.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 123.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 186.58% vs -20.50% in Mar 2023