Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
501.00
448.00
422.00
331.00
362.00
267.00
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
501.00
448.00
422.00
331.00
362.00
267.00
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
3.00
3.00
4.00
5.00
5.00
4.00
Employee Cost
212.00
201.00
202.00
165.00
164.00
111.00
Operating Expenses
84.00
78.00
72.00
49.00
58.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
1.00
1.00
3.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
9.00
8.00
6.00
7.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
344.00
322.00
315.00
252.00
269.00
179.00
Operating Profit (PBDIT) excl Other Income
156.00
126.00
106.00
78.00
93.00
87.00
Other Income
10.00
14.00
9.00
19.00
25.00
22.00
Operating Profit (PBDIT)
167.00
140.00
116.00
98.00
118.00
110.00
Interest
1.00
1.00
2.00
2.00
0.00
0.00
Profit before Depriciation and Tax
166.00
138.00
114.00
96.00
118.00
109.00
Depreciation
19.00
20.00
21.00
15.00
11.00
8.00
Profit Before Taxation & Exceptional Items
146.00
117.00
93.00
81.00
107.00
101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
117.00
93.00
81.00
107.00
101.00
Provision for Tax
37.00
30.00
34.00
21.00
31.00
31.00
Profit After Tax
109.00
87.00
58.00
59.00
76.00
70.00
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
311.00
224.00
165.00
276.00
226.00
157.00
Profit Available for appropriations
420.00
311.00
223.00
336.00
302.00
227.00
Appropriations
420.00
311.00
223.00
336.00
302.00
227.00
Equity Dividend (%)
200.00%
300.00%
0.00%
500.00%
250.00%
120.00%
Earnings Per Share
63.87
48.61
31.92
32.15
40.84
37.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.92% vs 4.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.75% vs 18.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.62% vs -12.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.37% vs 20.74% in Mar 2023
Compare Profit and Loss Results of MPS
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
501.00
2,402.00
-1,901.00
-79.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
501.00
2,402.00
-1,901.00
-79.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
734.00
-734.00
-100.00%
Power & Fuel Cost
3.00
40.00
-37.00
-92.50%
Employee Cost
212.00
431.00
-219.00
-50.81%
Operating Expenses
84.00
254.00
-170.00
-66.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
72.00
-68.00
-94.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
84.00
-76.00
-90.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
344.00
1,778.00
-1,434.00
-80.65%
Operating Profit (PBDIT) excl Other Income
156.00
623.00
-467.00
-74.96%
Other Income
10.00
79.00
-69.00
-87.34%
Operating Profit (PBDIT)
167.00
703.00
-536.00
-76.24%
Interest
1.00
23.00
-22.00
-95.65%
Profit before Depriciation and Tax
166.00
679.00
-513.00
-75.55%
Depreciation
19.00
114.00
-95.00
-83.33%
Profit Before Taxation & Exceptional Items
146.00
565.00
-419.00
-74.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
565.00
-419.00
-74.16%
Provision for Tax
37.00
139.00
-102.00
-73.38%
Profit After Tax
109.00
425.00
-316.00
-74.35%
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
311.00
1,617.00
-1,306.00
-80.77%
Profit Available for appropriations
420.00
2,042.00
-1,622.00
-79.43%
Appropriations
420.00
2,042.00
-1,622.00
-79.43%
Equity Dividend (%)
200%
50%
150.00
Earnings Per Share
63.87
23.9
39.97
167.24%
Profit And Loss - Net Sales
Net Sales 327.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.92% vs 4.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.75% vs 18.17% in Mar 2023
Profit And Loss - Interest
Interest 0.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.62% vs -12.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 106.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.37% vs 20.74% in Mar 2023