DRHP Status : Not Filed
429
P&L Statement | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Revenue | 68 | 120 | 177 | 235 |
Cost of Material Consumed | 34.9 | 49.4 | 92 | 140 |
Gross Margins | 48.68 | 58.83 | 48.02 | 40.43 |
Change in Inventory | 3 | 2 | -4 | -1 |
Employee Benefit Expenses | 34.7 | 35 | 35 | 38 |
Other Expenses | 7 | 14.4 | 13 | 16 |
EBITDA | -11.6 | 19.2 | 41 | 42 |
OPM | -17.06 | 16 | 23.16 | 17.87 |
Other Income | 33.7 | 24.9 | 30 | 46 |
Finance Cost | 0.3 | 0.1 | 0.6 | 0.64 |
D&A | 3.7 | 2.6 | 5 | 6.3 |
EBIT | -15.3 | 16.6 | 36 | 35.7 |
EBIT Margins | -22.5 | 13.83 | 20.34 | 15.19 |
PBT | 22.6 | 47 | 65 | 80 |
PBT Margins | 33.24 | 39.17 | 36.72 | 34.04 |
Tax | 3.4 | 9.2 | 14 | 17 |
PAT | 19.2 | 37.8 | 51 | 63 |
NPM | 28.24 | 31.5 | 28.81 | 26.81 |
EPS | 24 | 47.25 | 63.75 | 77.97 |
Financial Ratios |
2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Operating Profit Margin | -17.06 | 16 | 23.16 | 17.87 |
Net Profit Margin | 28.24 | 31.5 | 28.81 | 26.81 |
Earning Per Share (Diluted) | 24 | 47.25 | 63.75 | 77.97 |
Assets | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Fixed Assets | 14.3 | 13.7 | 16 | 16 |
CWIP | 0 | 0.3 | 0 | 0.18 |
Investments | 181.7 | 178.6 | 220 | 269 |
Trade Receivables | 32 | 52.4 | 37 | 21 |
Inventory | 2 | 0 | 4 | 4.6 |
Other Assets | 245.9 | 272.8 | 306 | 376.22 |
Total Assets | 475.9 | 517.8 | 583 | 687 |
Liabilities | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|
Share Capital | 8 | 8 | 8 | 8.08 |
FV | 10 | 10 | 10 | 10 |
Reserves | 423 | 462 | 512 | 574 |
Borrowings | 0 | 0 | 0 | 0 |
Trade Payables | 34 | 9 | 16 | 15 |
Other Liabilities | 11 | 38.9 | 47 | 89.92 |
Total Liabilities | 476 | 517.9 | 583 | 687 |
Name | Holding |
---|---|
State Govt. | 37.13.% |
Indian Residents | 22.19% |
Universities | 33.91% |
Others | 6.7% |
Coming soon...
Maharashtra Knowledge Corporation Limited (MKCL) is a company promoted by the Department of Higher and Technical Education, Government of Maharashtra, India.
It was established to drive the universalisation and integration of Information Technology in education and development. MKCL offers various e-educational programs, eGovernance solutions, and talent nurturing initiatives.
Click here to visit the official website of Maharashtra Knowledge Corporation MKCL
Strengths:
Diverse Educational Offerings: MKCL provides a wide range of courses catering to various educational and skill development needs, making it a versatile player in the education sector
Robust Financial Performance: In the fiscal year 2022-23, MKCL reported a 33.75% increase in total income, reaching ₹20,323.90 lakhs, and a 23.49% rise in profit after tax, amounting to ₹4,776.24 lakhs. This financial growth indicates strong operational efficiency and market demand.
Extensive Network: With over 5,000 Authorized Learning Centers in Maharashtra, MKCL has established a significant presence, facilitating widespread access to its educational programs.
Positive Work Culture: Employee reviews highlight a healthy work environment, strong management, and a focus on work-life balance, contributing to high job satisfaction and productivity.
Weaknesses:
Limited Integration of Skill Development Efforts: Challenges such as the lack of integration among various departmental skill development initiatives and insufficient societal acceptance of vocational training hinder the effectiveness of MKCL's programs.
Employee Concerns: Some employees have expressed dissatisfaction regarding low salaries and ineffective management practices, which could impact staff retention and morale.
Dependence on Government Collaboration: While collaboration with government departments has facilitated growth, it may also lead to operational dependencies and potential bureaucratic challenges.