Slide 1: Presentation of Results for Quarter and Year ended 31 March 2024
(! '"I (! '<-I e.) 'fl) fcl fi:t '5 e. ( 1fffif mcJiR q,J ~ ) e-assuring MSTC LIMITED (A Govt of India Enterprise) INDIA CIN: L27320WB1 964GOI026211 MSTC/CS/SE/536 27 th May, 2024 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phi
Slide 2: Earnings Release FY 2023-24
May 28, 2024 Earnings Release FY 2023-24 MSTC Limited
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by MSTC Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and s
Slide 4: Key Highlights
Key Highlights Operational Performance During the 2023-24, the Company crossed INR 1415.86 bn in terms of value of goods (Standalone) transacted through its marketing and e-commerce verticals. Revenues of INR 961.37 Crore in 2023-24 vis-à-vis revenues of INR 879.17 Crore in 2022- Financial 23 ; in
Slide 5: Key Highlights
Key Highlights Coal Mine Auction for 20 Coal Mine blocks have been successfully allotted through auction for commercial Commercial mining in FY 2023-24. Mining Major Mineral Block auction process has been launched in Uttarakhand. MoU has Major Mineral been signed with the Government of Bihar for e-a
Slide 6: Key Highlights
Key Highlights In FY 2023-24, 10815 Nos. of NPAs from various banks have been sold through NPA Auctions auctions. On behalf of Hyderabad Metropolitan Development Authority (HMDA), 345 HMDA Plot residential plots have successfully sold through e-auction for a value of ₹7,500 Crore Auction (approx.).
Slide 7: Standalone Financials Highlights – 2023-24
Particulars (INR Crore, unless stated) 2023-24 2022-23 YoY % chg. Total Revenue 519.28 498.01 4.27% Marketing 123.89 115.50 7.26% E-commerce 364.09 348.93 4.34% Others 31.30 33.58 -6.79% Standalone Financials Highlights – 2023-24 Profit before Tax 284.44 313.48 -9.26% Profit after Tax 171.91 239.23
Slide 8: Consolidated Financials Highlights – 2023-24
Particulars (INR Crore, unless stated) 2023-24 2022-23 YoY % chg. Total Revenue 961.37 879.17 9.35% Marketing 123.89 115.50 7.26% E-commerce 364.09 348.93 4.34% Scrap recovery and allied jobs 467.73 414.16 12.93% Others 5.66 0.58 875.86% Consolidated Financials Highlights – 2023-24 Share of JV -6.87
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Crore) 2023-24 2022-23 % change 2023-24 2022-23 % change Revenue from operations 316.25 324.72 -2.61% 750.82 720.97 4.14% Other Income 203.04 173.29 17.17% 210.55 158.20 33.09% Total Revenue 519.29 498.01 4.27% 961.37 879.17 9.35% Expens
Slide 10: Way Forward: FY '25
Way Forward: FY ‘25 Going forward, MSTC would enhance the user experience by automating processes, offering value added services. New business models will also be developed to cater to the market requirements with focus on private sector using latest technology. MSTC Limited 9
Slide 11: Thank You
MSTC Limited Thank You Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited