Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
69.68
16.59
18.28
29.81
40.24
27.79
24.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69.68
16.59
18.28
29.81
40.24
27.79
24.45
Raw Material Cost
47.94
19.32
22.78
24.53
30.56
21.46
20.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
1.51
3.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.27
1.48
2.42
2.78
0.00
Selling and Distribution Expenses
2.99
2.35
2.02
2.42
2.59
2.49
5.74
Other Expenses
-0.00
-0.00
-0.03
-0.15
-0.24
-0.43
-0.37
Total Expenditure (Excl Depreciation)
50.93
21.67
24.80
26.95
33.15
23.95
25.78
Operating Profit (PBDIT) excl Other Income
18.700000000000003
-5.1
-6.5
2.9
7.1
3.8
-1.3
Other Income
-2.70
-1.94
-1.74
-4.70
-0.26
-0.26
-0.31
Operating Profit (PBDIT)
27.95
-1.94
-2.96
3.28
14.53
9.45
4.30
Interest
0.01
0.01
0.27
1.48
2.42
2.78
0.00
Exceptional Items
-0.21
-0.21
-0.04
-122.46
-0.98
-0.07
-3.81
Gross Profit (PBDT)
21.74
-2.73
-4.50
5.28
9.68
6.33
4.41
Depreciation
11.90
5.07
5.30
5.12
7.70
5.88
5.94
Profit Before Tax
15.82
-7.24
-8.56
-125.78
3.43
0.72
-5.45
Tax
7.09
1.17
-0.33
1.64
3.80
1.38
0.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.73
-8.40
-8.22
-127.42
-0.37
-0.66
-6.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8.73
-8.40
-8.22
-127.42
-0.37
-0.66
-6.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.73
-8.40
-8.22
-127.42
-0.37
-0.66
-6.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
165.77
151.10
155.36
157.11
308.39
296.23
299.59
Earnings per share (EPS)
0.03
-0.03
-0.03
-0.39
-0.0
-0.0
-0.03
Diluted Earnings per share
0.03
-0.03
-0.03
-0.39
-0.0
-0.0
-0.03
Operating Profit Margin (Excl OI)
26.9%
-30.58%
-35.66%
9.59%
17.61%
13.82%
-5.45%
Gross Profit Margin
39.79%
-13.06%
-17.84%
-404.76%
27.65%
23.77%
2.01%
PAT Margin
12.53%
-50.65%
-44.99%
-427.43%
-0.92%
-2.38%
-24.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 319.88% vs -9.29% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 203.57% vs -2.44% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 0.00% vs 100.00% in Jun 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Monument Mining Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
69.68
0.00
69.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
69.68
0.00
69.68
Raw Material Cost
47.94
0.00
47.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.41
-0.41
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
2.99
1.64
1.35
82.32%
Other Expenses
-0.00
-0.04
0.04
100.00%
Total Expenditure (Excl Depreciation)
50.93
1.65
49.28
2,986.67%
Operating Profit (PBDIT) excl Other Income
18.74
-1.65
20.39
1,235.76%
Other Income
-2.70
0.04
-2.74
-6,850.00%
Operating Profit (PBDIT)
27.95
-1.61
29.56
1,836.02%
Interest
0.01
0.00
0.01
Exceptional Items
-0.21
0.00
-0.21
Gross Profit (PBDT)
21.74
-0.00
21.74
Depreciation
11.90
0.00
11.90
Profit Before Tax
15.82
-1.61
17.43
1,082.61%
Tax
7.09
0.00
7.09
Provisions and contingencies
0
0
0.00
Profit After Tax
8.73
-1.87
10.60
566.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.73
-1.87
10.60
566.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.73
-1.87
10.60
566.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
165.77
2.94
162.83
5,538.44%
Earnings per share (EPS)
0.03
-0.10
0.13
130.00%
Diluted Earnings per share
0.03
-0.10
0.13
130.00%
Operating Profit Margin (Excl OI)
26.90%
0.00%
0.00
26.90%
Gross Profit Margin
39.79%
0.00%
0.00
39.79%
PAT Margin
12.53%
0.00%
0.00
12.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 319.88% vs -9.29% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 203.57% vs -2.44% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.00% vs 100.00% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.90%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






