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
194.00
163.00
131.00
72.00
171.00
161.00
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
194.00
163.00
131.00
72.00
171.00
161.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
7.00
6.00
2.00
0.00
5.00
6.00
Power & Fuel Cost
14.00
15.00
8.00
6.00
16.00
14.00
Employee Cost
39.00
34.00
23.00
21.00
32.00
27.00
Operating Expenses
61.00
42.00
37.00
8.00
47.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
7.00
4.00
3.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
10.00
3.00
9.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
180.00
158.00
112.00
65.00
153.00
146.00
Operating Profit (PBDIT) excl Other Income
14.00
4.00
19.00
7.00
18.00
15.00
Other Income
14.00
11.00
21.00
14.00
8.00
11.00
Operating Profit (PBDIT)
28.00
16.00
40.00
22.00
27.00
26.00
Interest
14.00
14.00
12.00
13.00
15.00
10.00
Profit before Depriciation and Tax
13.00
1.00
28.00
8.00
11.00
16.00
Depreciation
19.00
19.00
17.00
19.00
19.00
12.00
Profit Before Taxation & Exceptional Items
-6.00
-17.00
10.00
-10.00
-7.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-6.00
-17.00
10.00
-11.00
-7.00
4.00
Provision for Tax
0.00
1.00
3.00
1.00
0.00
1.00
Profit After Tax
-6.00
-18.00
6.00
-11.00
-8.00
2.00
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
-137.00
-118.00
-120.00
-108.00
-89.00
-83.00
Profit Available for appropriations
-144.00
-137.00
-114.00
-120.00
-98.00
-80.00
Appropriations
-144.00
-137.00
-114.00
-120.00
-98.00
-80.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
Earnings Per Share
-2.92
-8.33
2.75
-5.47
-3.90
1.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.22% vs 23.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 188.16% vs -74.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.80% vs 12.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.94% vs -386.46% in Mar 2023
Compare Profit and Loss Results of Mukta Arts
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
194.00
1,415.00
-1,221.00
-86.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
194.00
1,415.00
-1,221.00
-86.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-22.00
22.00
100.00%
Raw Materials Consumed
7.00
1,382.00
-1,375.00
-99.49%
Power & Fuel Cost
14.00
0.00
14.00
0%
Employee Cost
39.00
4.00
35.00
875.00%
Operating Expenses
61.00
0.00
61.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
18.00
-12.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
4.00
10.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
180.00
1,401.00
-1,221.00
-87.15%
Operating Profit (PBDIT) excl Other Income
14.00
14.00
0.00
0.00%
Other Income
14.00
4.00
10.00
250.00%
Operating Profit (PBDIT)
28.00
18.00
10.00
55.56%
Interest
14.00
8.00
6.00
75.00%
Profit before Depriciation and Tax
13.00
9.00
4.00
44.44%
Depreciation
19.00
0.00
19.00
0%
Profit Before Taxation & Exceptional Items
-6.00
9.00
-15.00
-166.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-6.00
9.00
-15.00
-166.67%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
-6.00
7.00
-13.00
-185.71%
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
-137.00
-19.00
-118.00
-621.05%
Profit Available for appropriations
-144.00
-14.00
-130.00
-928.57%
Appropriations
-144.00
-14.00
-130.00
-928.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.92
0.0442
-2.96
-6,706.33%
Profit And Loss - Net Sales
Net Sales 194.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.22% vs 23.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 188.16% vs -74.33% in Mar 2023
Profit And Loss - Interest
Interest 14.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.80% vs 12.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -6.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.94% vs -386.46% in Mar 2023