Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.99% vs 7.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.42% vs 5,352.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.01% vs 8.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 55.90% vs 148.59% in Mar 2023
Compare Profit and Loss Results of Muthoot Cap.Serv
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
398.00
1,32,631.00
-1,32,233.00
-99.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
398.00
1,32,631.00
-1,32,233.00
-99.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
79.00
2,398.00
-2,319.00
-96.71%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
24.00
0.00
24.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
-888.00
898.00
101.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
114.00
1,31,455.00
-1,31,341.00
-99.91%
Operating Profit (PBDIT) excl Other Income
283.00
1,176.00
-893.00
-75.94%
Other Income
3.00
1,034.00
-1,031.00
-99.71%
Operating Profit (PBDIT)
286.00
2,210.00
-1,924.00
-87.06%
Interest
217.00
18.00
199.00
1,105.56%
Profit before Depriciation and Tax
69.00
2,191.00
-2,122.00
-96.85%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
68.00
2,115.00
-2,047.00
-96.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
164.00
1,942.00
-1,778.00
-91.56%
Provision for Tax
41.00
184.00
-143.00
-77.72%
Profit After Tax
122.00
1,893.00
-1,771.00
-93.56%
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
158.00
11,864.00
-11,706.00
-98.67%
Profit Available for appropriations
281.00
13,758.00
-13,477.00
-97.96%
Appropriations
281.00
13,758.00
-13,477.00
-97.96%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
74.58
18.92
55.66
294.19%
Profit And Loss - Net Sales
Net Sales 398.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.99% vs 7.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.42% vs 5,352.24% in Mar 2023
Profit And Loss - Interest
Interest 217.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.01% vs 8.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 122.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.90% vs 148.59% in Mar 2023