Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
12
12
12
Operating Income
117.00
115.00
115.00
105.00
106.00
103.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
5.00
5.00
5.00
4.00
6.00
4.00
Net Sales
111.00
109.00
110.00
100.00
100.00
99.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
1.00
0.00
0.00
Raw Materials Consumed
36.00
38.00
43.00
42.00
39.00
39.00
Power & Fuel Cost
6.00
6.00
9.00
10.00
9.00
8.00
Employee Cost
17.00
15.00
13.00
11.00
10.00
9.00
Operating Expenses
5.00
4.00
3.00
4.00
7.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
8.00
7.00
8.00
Selling and Distribution Expenses
2.00
3.00
3.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
9.00
11.00
1.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
85.00
90.00
82.00
78.00
77.00
Operating Profit (PBDIT) excl Other Income
28.00
23.00
19.00
18.00
21.00
21.00
Other Income
2.00
2.00
0.00
2.00
1.00
1.00
Operating Profit (PBDIT)
30.00
26.00
20.00
20.00
23.00
22.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
30.00
26.00
20.00
19.00
22.00
22.00
Depreciation
4.00
8.00
8.00
5.00
4.00
4.00
Profit Before Taxation & Exceptional Items
25.00
18.00
11.00
14.00
18.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
18.00
11.00
14.00
18.00
18.00
Provision for Tax
9.00
7.00
5.00
5.00
7.00
6.00
Profit After Tax
16.00
10.00
5.00
8.00
10.00
11.00
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
61.00
53.00
47.00
39.00
30.00
20.00
Profit Available for appropriations
76.00
63.00
53.00
48.00
40.00
30.00
Appropriations
76.00
63.00
53.00
48.00
40.00
30.00
Equity Dividend (%)
80.00%
40.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
51.87
35.67
20.57
30.16
34.37
36.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.63% vs 1.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 52.46% vs -15.34% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is 45.70% vs -62.85% in Mar 2023
Compare Profit and Loss Results of Morganite Crucib
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
117.00
1,639.00
-1,522.00
-92.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
5.00
0.00
5.00
0%
Net Sales
111.00
1,639.00
-1,528.00
-93.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
36.00
836.00
-800.00
-95.69%
Power & Fuel Cost
6.00
47.00
-41.00
-87.23%
Employee Cost
17.00
250.00
-233.00
-93.20%
Operating Expenses
5.00
102.00
-97.00
-95.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
110.00
-108.00
-98.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
84.00
-75.00
-89.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
83.00
1,485.00
-1,402.00
-94.41%
Operating Profit (PBDIT) excl Other Income
28.00
154.00
-126.00
-81.82%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
30.00
173.00
-143.00
-82.66%
Interest
0.00
11.00
-11.00
-100.00%
Profit before Depriciation and Tax
30.00
162.00
-132.00
-81.48%
Depreciation
4.00
64.00
-60.00
-93.75%
Profit Before Taxation & Exceptional Items
25.00
97.00
-72.00
-74.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
97.00
-72.00
-74.23%
Provision for Tax
9.00
16.00
-7.00
-43.75%
Profit After Tax
16.00
81.00
-65.00
-80.25%
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
61.00
461.00
-400.00
-86.77%
Profit Available for appropriations
76.00
542.00
-466.00
-85.98%
Appropriations
76.00
542.00
-466.00
-85.98%
Equity Dividend (%)
80%
70%
10.00
Earnings Per Share
51.87
22.66
29.21
128.91%
Profit And Loss - Net Sales
Net Sales 167.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.63% vs 1.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.46% vs -15.34% in Mar 2023
Profit And Loss - Interest
Interest 0.14 Cr
in Mar 2024Figures in Rs Cr
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 23.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.70% vs -62.85% in Mar 2023
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