Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
Operating Income
573.00
322.00
246.00
213.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
573.00
322.00
246.00
213.00
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-41.00
-21.00
-15.00
Raw Materials Consumed
315.00
157.00
101.00
87.00
Power & Fuel Cost
13.00
8.00
6.00
7.00
Employee Cost
93.00
70.00
53.00
51.00
Operating Expenses
19.00
11.00
14.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
419.00
227.00
163.00
155.00
Operating Profit (PBDIT) excl Other Income
153.00
94.00
83.00
57.00
Other Income
19.00
8.00
1.00
4.00
Operating Profit (PBDIT)
173.00
103.00
84.00
62.00
Interest
14.00
6.00
7.00
4.00
Profit before Depriciation and Tax
158.00
96.00
77.00
57.00
Depreciation
18.00
14.00
12.00
12.00
Profit Before Taxation & Exceptional Items
140.00
82.00
64.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
140.00
82.00
64.00
45.00
Provision for Tax
36.00
21.00
18.00
14.00
Profit After Tax
103.00
60.00
46.00
31.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
167.00
124.00
87.00
75.00
Profit Available for appropriations
270.00
185.00
133.00
106.00
Appropriations
270.00
185.00
133.00
106.00
Equity Dividend (%)
0.00%
30.00%
60.00%
50.00%
Earnings Per Share
33.62
19.79
17.00
11.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.17% vs 78.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.47% vs 63.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.88% vs 118.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -45.94% vs 70.95% in Mar 2023
Compare Profit and Loss Results of MTAR Technologie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
573.00
7,379.00
-6,806.00
-92.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
7,379.00
-6,806.00
-92.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-165.00
119.00
72.12%
Raw Materials Consumed
315.00
512.00
-197.00
-38.48%
Power & Fuel Cost
13.00
7.00
6.00
85.71%
Employee Cost
93.00
266.00
-173.00
-65.04%
Operating Expenses
19.00
6,088.00
-6,069.00
-99.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
4.00
31.00
-27.00
-87.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
419.00
6,799.00
-6,380.00
-93.84%
Operating Profit (PBDIT) excl Other Income
153.00
579.00
-426.00
-73.58%
Other Income
19.00
206.00
-187.00
-90.78%
Operating Profit (PBDIT)
173.00
785.00
-612.00
-77.96%
Interest
14.00
62.00
-48.00
-77.42%
Profit before Depriciation and Tax
158.00
723.00
-565.00
-78.15%
Depreciation
18.00
95.00
-77.00
-81.05%
Profit Before Taxation & Exceptional Items
140.00
628.00
-488.00
-77.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
140.00
688.00
-548.00
-79.65%
Provision for Tax
36.00
96.00
-60.00
-62.50%
Profit After Tax
103.00
532.00
-429.00
-80.64%
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
167.00
1,024.00
-857.00
-83.69%
Profit Available for appropriations
270.00
1,616.00
-1,346.00
-83.29%
Appropriations
270.00
1,616.00
-1,346.00
-83.29%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
33.62
6.3
27.32
433.65%
Profit And Loss - Net Sales
Net Sales 580.03 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 1.17% vs 78.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.67 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -27.47% vs 63.04% in Mar 2023
Profit And Loss - Interest
Interest 22.17 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 52.88% vs 118.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 56.27 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -45.94% vs 70.95% in Mar 2023