Results Snapshot
Figures in Million
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
17.00
45.00
117.00
12.00
11.00
6.00
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
17.00
45.00
117.00
12.00
11.00
6.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
19.00
16.00
15.00
11.00
7.00
5.00
Operating Expenses
11.00
7.00
1.00
2.00
1.00
0.00
General and Administration Expenses
6.00
6.00
5.00
3.00
3.00
10.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
44.00
15.00
-3.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
67.00
329.00
-193.00
-260.00
-29.00
-103.00
Operating Profit (PBDIT) excl Other Income
-50.00
-283.00
311.00
272.00
40.00
109.00
Other Income
15.00
44.00
15.00
-3.00
1.00
1.00
Operating Profit (PBDIT)
-34.00
-238.00
327.00
270.00
42.00
111.00
Interest
11.00
7.00
1.00
2.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-49.00
-246.00
325.00
267.00
40.00
111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-49.00
-246.00
325.00
267.00
40.00
111.00
Provision for Tax
-9.00
-3.00
24.00
0.00
0.00
0.00
Profit After Tax
-40.00
-243.00
300.00
267.00
40.00
111.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.21
-1.59
1.98
2.06
0.33
1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -62.64% vs -61.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 82.27% vs -191.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 54.93% vs 407.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 83.32% vs -180.94% in Mar 2023
Compare Profit and Loss Results of Molten Ventures Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
17.00
142.00
-125.00
-88.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17.00
142.00
-125.00
-88.03%
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
19.00
81.00
-62.00
-76.54%
Operating Expenses
11.00
2.00
9.00
450.00%
General and Administration Expenses
6.00
37.00
-31.00
-83.78%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
3.00
11.00
366.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
67.00
123.00
-56.00
-45.53%
Operating Profit (PBDIT) excl Other Income
-50.00
19.00
-69.00
-363.16%
Other Income
15.00
3.00
12.00
400.00%
Operating Profit (PBDIT)
-34.00
28.00
-62.00
-221.43%
Interest
11.00
2.00
9.00
450.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
-49.00
20.00
-69.00
-345.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-49.00
20.00
-69.00
-345.00%
Provision for Tax
-9.00
7.00
-16.00
-228.57%
Profit After Tax
-40.00
13.00
-53.00
-407.69%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.2148
0.1192
-0.33
-280.20%
Profit And Loss - Net Sales
Net Sales 17.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -62.64% vs -61.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -50.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 82.27% vs -191.19% in Mar 2023
Profit And Loss - Interest
Interest 11.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 54.93% vs 407.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -40.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 83.32% vs -180.94% in Mar 2023






