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
750.00
720.00
876.00
780.00
1,231.00
3,291.00
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
750.00
720.00
876.00
780.00
1,231.00
3,291.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
63.00
64.00
214.00
217.00
615.00
2,591.00
Power & Fuel Cost
1.00
1.00
1.00
0.00
1.00
1.00
Employee Cost
200.00
171.00
193.00
173.00
182.00
169.00
Operating Expenses
176.00
170.00
172.00
403.00
249.00
156.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
1.00
1.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
119.00
90.00
265.00
16.00
6.00
549.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
589.00
525.00
867.00
830.00
1,080.00
3,495.00
Operating Profit (PBDIT) excl Other Income
161.00
195.00
9.00
-50.00
150.00
-203.00
Other Income
210.00
158.00
247.00
213.00
64.00
48.00
Operating Profit (PBDIT)
371.00
353.00
256.00
163.00
215.00
-154.00
Interest
0.00
0.00
2.00
7.00
29.00
65.00
Profit before Depriciation and Tax
371.00
353.00
253.00
155.00
186.00
-219.00
Depreciation
24.00
21.00
20.00
18.00
16.00
14.00
Profit Before Taxation & Exceptional Items
347.00
331.00
232.00
136.00
169.00
-234.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
340.00
329.00
232.00
135.00
166.00
-237.00
Provision for Tax
135.00
87.00
33.00
22.00
69.00
69.00
Profit After Tax
211.00
244.00
198.00
113.00
99.00
-304.00
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
33.00
-98.00
-194.00
-278.00
-364.00
13.00
Profit Available for appropriations
238.00
143.00
4.00
-165.00
-267.00
-293.00
Appropriations
238.00
143.00
4.00
-165.00
-267.00
-293.00
Equity Dividend (%)
155.00%
150.00%
129.00%
44.00%
0.00%
0.00%
Earnings Per Share
29.03
34.37
28.28
16.05
13.78
-43.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.14% vs -17.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.63% vs 2,053.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 217.61% vs -94.50% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -13.64% vs 23.04% in Mar 2023
Compare Profit and Loss Results of MSTC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
750.00
16,763.00
-16,013.00
-95.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
750.00
16,763.00
-16,013.00
-95.53%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
63.00
15,352.00
-15,289.00
-99.59%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
200.00
88.00
112.00
127.27%
Operating Expenses
176.00
43.00
133.00
309.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3.00
-1.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
119.00
154.00
-35.00
-22.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
589.00
15,693.00
-15,104.00
-96.25%
Operating Profit (PBDIT) excl Other Income
161.00
1,069.00
-908.00
-84.94%
Other Income
210.00
42.00
168.00
400.00%
Operating Profit (PBDIT)
371.00
1,111.00
-740.00
-66.61%
Interest
0.00
430.00
-430.00
-100.00%
Profit before Depriciation and Tax
371.00
680.00
-309.00
-45.44%
Depreciation
24.00
10.00
14.00
140.00%
Profit Before Taxation & Exceptional Items
347.00
670.00
-323.00
-48.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
340.00
653.00
-313.00
-47.93%
Provision for Tax
135.00
170.00
-35.00
-20.59%
Profit After Tax
211.00
480.00
-269.00
-56.04%
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
33.00
1,443.00
-1,410.00
-97.71%
Profit Available for appropriations
238.00
1,870.00
-1,632.00
-87.27%
Appropriations
238.00
1,870.00
-1,632.00
-87.27%
Equity Dividend (%)
155%
78%
77.00
Earnings Per Share
29.03
16.11
12.92
80.20%
Profit And Loss - Net Sales
Net Sales 750.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.14% vs -17.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.63% vs 2,053.21% in Mar 2023
Profit And Loss - Interest
Interest 0.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 217.61% vs -94.50% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 211.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.64% vs 23.04% in Mar 2023