Morarjee Textiles Ltd
NSE:MORARJEE
Income Statement
Earnings Waterfall
Morarjee Textiles Ltd
Income Statement
Morarjee Textiles Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
3 265
N/A
|
3 278
+0%
|
3 408
+4%
|
3 467
+2%
|
3 531
+2%
|
3 584
+1%
|
3 497
-2%
|
3 505
+0%
|
3 129
-11%
|
3 060
-2%
|
3 062
+0%
|
3 203
+5%
|
3 600
+12%
|
750
-79%
|
1 574
+110%
|
2 527
+61%
|
3 486
+38%
|
3 739
+7%
|
3 760
+1%
|
3 915
+4%
|
3 820
-2%
|
2 958
-23%
|
2 528
-15%
|
2 158
-15%
|
1 939
-10%
|
2 369
+22%
|
2 535
+7%
|
2 571
+1%
|
2 723
+6%
|
2 598
-5%
|
2 537
-2%
|
2 355
-7%
|
2 069
-12%
|
1 729
-16%
|
1 209
-30%
|
709
-41%
|
328
-54%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 660)
|
(1 710)
|
(1 788)
|
(1 857)
|
(1 977)
|
(2 020)
|
(2 008)
|
(1 981)
|
(1 782)
|
(1 706)
|
(1 701)
|
(1 839)
|
(2 071)
|
(277)
|
(621)
|
(1 050)
|
(2 395)
|
(1 555)
|
(1 569)
|
(1 707)
|
(2 380)
|
(1 449)
|
(1 299)
|
(1 101)
|
(1 187)
|
(1 076)
|
(1 180)
|
(1 195)
|
(1 816)
|
(1 515)
|
(1 644)
|
(1 754)
|
(2 072)
|
(1 814)
|
(1 288)
|
(883)
|
(266)
|
|
| Gross Profit |
1 606
N/A
|
1 568
-2%
|
1 620
+3%
|
1 609
-1%
|
1 554
-3%
|
1 564
+1%
|
1 489
-5%
|
1 525
+2%
|
1 346
-12%
|
1 354
+1%
|
1 361
+1%
|
1 363
+0%
|
1 529
+12%
|
472
-69%
|
953
+102%
|
1 476
+55%
|
1 091
-26%
|
2 184
+100%
|
2 191
+0%
|
2 208
+1%
|
1 440
-35%
|
1 509
+5%
|
1 230
-19%
|
1 058
-14%
|
752
-29%
|
1 292
+72%
|
1 356
+5%
|
1 376
+2%
|
907
-34%
|
1 083
+19%
|
893
-18%
|
601
-33%
|
(3)
N/A
|
(85)
-2 792%
|
(79)
+7%
|
(175)
-121%
|
63
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 426)
|
(1 393)
|
(1 405)
|
(1 380)
|
(1 279)
|
(1 294)
|
(1 242)
|
(1 247)
|
(1 004)
|
(933)
|
(932)
|
(821)
|
(979)
|
(461)
|
(912)
|
(1 384)
|
(912)
|
(1 916)
|
(1 896)
|
(1 895)
|
(1 256)
|
(1 566)
|
(1 442)
|
(1 321)
|
(958)
|
(1 390)
|
(1 438)
|
(1 490)
|
(1 076)
|
(1 426)
|
(1 335)
|
(1 197)
|
(739)
|
(1 005)
|
(823)
|
(670)
|
(500)
|
|
| Selling, General & Administrative |
(433)
|
(423)
|
(422)
|
(411)
|
(406)
|
(408)
|
(401)
|
(418)
|
(244)
|
(209)
|
(174)
|
(133)
|
(266)
|
(193)
|
(379)
|
(589)
|
(680)
|
(1 063)
|
(1 044)
|
(1 027)
|
(1 019)
|
(642)
|
(590)
|
(544)
|
(725)
|
(589)
|
(628)
|
(654)
|
(847)
|
(597)
|
(514)
|
(414)
|
(515)
|
(487)
|
(436)
|
(391)
|
(183)
|
|
| Depreciation & Amortization |
(161)
|
(160)
|
(171)
|
(168)
|
(163)
|
(166)
|
(159)
|
(164)
|
(145)
|
(140)
|
(134)
|
(131)
|
(139)
|
(58)
|
(116)
|
(175)
|
(232)
|
(233)
|
(233)
|
(236)
|
(237)
|
(238)
|
(238)
|
(235)
|
(233)
|
(231)
|
(230)
|
(229)
|
(229)
|
(228)
|
(227)
|
(226)
|
(223)
|
(221)
|
(218)
|
(215)
|
(214)
|
|
| Other Operating Expenses |
(832)
|
(810)
|
(812)
|
(801)
|
(710)
|
(719)
|
(682)
|
(665)
|
(616)
|
(584)
|
(624)
|
(557)
|
(573)
|
(211)
|
(417)
|
(620)
|
0
|
(620)
|
(618)
|
(632)
|
0
|
(686)
|
(614)
|
(542)
|
0
|
(569)
|
(580)
|
(606)
|
0
|
(601)
|
(594)
|
(558)
|
0
|
(297)
|
(168)
|
(64)
|
(103)
|
|
| Operating Income |
180
N/A
|
176
-2%
|
215
+23%
|
229
+6%
|
275
+20%
|
270
-2%
|
246
-9%
|
278
+13%
|
342
+23%
|
421
+23%
|
429
+2%
|
542
+26%
|
551
+2%
|
11
-98%
|
41
+262%
|
92
+124%
|
179
+94%
|
268
+50%
|
295
+10%
|
313
+6%
|
184
-41%
|
(57)
N/A
|
(212)
-272%
|
(263)
-24%
|
(206)
+22%
|
(97)
+53%
|
(83)
+15%
|
(114)
-37%
|
(168)
-48%
|
(343)
-104%
|
(442)
-29%
|
(597)
-35%
|
(742)
-24%
|
(1 089)
-47%
|
(901)
+17%
|
(845)
+6%
|
(438)
+48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(264)
|
(243)
|
(238)
|
(227)
|
(235)
|
(228)
|
(227)
|
(302)
|
(304)
|
(386)
|
(386)
|
(334)
|
(308)
|
(131)
|
(266)
|
(402)
|
(491)
|
(547)
|
(561)
|
(570)
|
(526)
|
(549)
|
(527)
|
(536)
|
(20)
|
(605)
|
(648)
|
(680)
|
(14)
|
(755)
|
(791)
|
(828)
|
(762)
|
(802)
|
(818)
|
(794)
|
(1 505)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(47)
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(327)
|
(421)
|
(485)
|
(485)
|
(158)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
13
|
13
|
12
|
5
|
6
|
6
|
5
|
3
|
2
|
2
|
2
|
1
|
4
|
10
|
14
|
(33)
|
17
|
14
|
14
|
(30)
|
20
|
19
|
18
|
(514)
|
17
|
16
|
14
|
(699)
|
6
|
8
|
11
|
(21)
|
496
|
495
|
494
|
95
|
|
| Pre-Tax Income |
(72)
N/A
|
(54)
+24%
|
(10)
+81%
|
14
N/A
|
46
+228%
|
48
+6%
|
25
-49%
|
(18)
N/A
|
(6)
+69%
|
(10)
-70%
|
46
N/A
|
163
+257%
|
243
+50%
|
(116)
N/A
|
(215)
-86%
|
(296)
-37%
|
(344)
-16%
|
(262)
+24%
|
(252)
+4%
|
(243)
+4%
|
(371)
-53%
|
(586)
-58%
|
(719)
-23%
|
(781)
-9%
|
(740)
+5%
|
(685)
+7%
|
(714)
-4%
|
(780)
-9%
|
(881)
-13%
|
(1 093)
-24%
|
(1 226)
-12%
|
(1 414)
-15%
|
(1 852)
-31%
|
(1 816)
+2%
|
(1 710)
+6%
|
(1 630)
+5%
|
(2 006)
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
4
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
35
|
64
|
87
|
99
|
72
|
69
|
65
|
108
|
180
|
199
|
179
|
124
|
44
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(7)
|
|
| Income from Continuing Operations |
(68)
|
(51)
|
(6)
|
18
|
45
|
47
|
24
|
(19)
|
(6)
|
(10)
|
45
|
163
|
243
|
(80)
|
(151)
|
(208)
|
(245)
|
(190)
|
(183)
|
(177)
|
(263)
|
(406)
|
(521)
|
(602)
|
(616)
|
(642)
|
(716)
|
(781)
|
(881)
|
(1 093)
|
(1 226)
|
(1 414)
|
(1 852)
|
(1 816)
|
(1 712)
|
(1 632)
|
(2 013)
|
|
| Equity Earnings Affiliates |
6
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
19
|
19
|
0
|
19
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(68)
N/A
|
(52)
+23%
|
(9)
+83%
|
15
N/A
|
36
+146%
|
38
+8%
|
14
-63%
|
(29)
N/A
|
(9)
+69%
|
(13)
-45%
|
43
N/A
|
160
+276%
|
222
+39%
|
(80)
N/A
|
(151)
-88%
|
(208)
-38%
|
(246)
-18%
|
(191)
+22%
|
(185)
+3%
|
(179)
+3%
|
(265)
-48%
|
(407)
-54%
|
(521)
-28%
|
(603)
-16%
|
(617)
-2%
|
(642)
-4%
|
(716)
-12%
|
(781)
-9%
|
(881)
-13%
|
(1 093)
-24%
|
(1 226)
-12%
|
(1 414)
-15%
|
(1 853)
-31%
|
(1 817)
+2%
|
(1 712)
+6%
|
(1 633)
+5%
|
(2 013)
-23%
|
|
| EPS (Diluted) |
-2.1
N/A
|
-1.43
+32%
|
-0.22
+85%
|
0.39
N/A
|
0.98
+151%
|
1.05
+7%
|
0.4
-62%
|
-0.93
N/A
|
-0.24
+74%
|
-0.35
-46%
|
1.17
N/A
|
4.39
+275%
|
6.1
+39%
|
-2.21
N/A
|
-4.15
-88%
|
-5.74
-38%
|
-6.76
-18%
|
-5.27
+22%
|
-5.09
+3%
|
-4.92
+3%
|
-7.28
-48%
|
-11.18
-54%
|
-14.34
-28%
|
-16.55
-15%
|
-16.97
-3%
|
-17.63
-4%
|
-19.7
-12%
|
-21.5
-9%
|
-24.28
-13%
|
-30.1
-24%
|
-33.77
-12%
|
-38.95
-15%
|
-50.99
-31%
|
-50.01
+2%
|
-47.16
+6%
|
-44.95
+5%
|
-55.4
-23%
|
|