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MAAN ALUMINIUM
Income Statement

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MAAN ALUMINIUM Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹970 Cr₹821 Cr₹581 Cr₹408 Cr₹539 Cr
     Sales ₹966 Cr₹813 Cr₹576 Cr₹405 Cr₹537 Cr
     Job Work/ Contract Receipts ₹0.72 Cr₹1.59 Cr₹1.19 Cr₹0.40 Cr₹0.04 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.03 Cr₹6.25 Cr₹3.65 Cr₹2.49 Cr₹2.05 Cr
Less: Excise Duty -----
Net Sales ₹953 Cr₹814 Cr₹572 Cr₹403 Cr₹524 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.05 Cr₹-5.26 Cr₹1.57 Cr₹-11 Cr₹-5.88 Cr
Raw Material Consumed ₹835 Cr₹637 Cr₹471 Cr₹352 Cr₹484 Cr
     Opening Raw Materials ₹6.87 Cr₹15 Cr₹9.26 Cr₹4.01 Cr₹4.56 Cr
     Purchases Raw Materials ₹191 Cr₹210 Cr₹187 Cr₹120 Cr₹98 Cr
     Closing Raw Materials ₹12 Cr₹6.87 Cr₹15 Cr₹9.26 Cr₹4.01 Cr
     Other Direct Purchases / Brought in cost ₹649 Cr₹419 Cr₹290 Cr₹237 Cr₹385 Cr
     Other raw material cost -----
Power & Fuel Cost ₹13 Cr₹15 Cr₹12 Cr₹8.07 Cr₹8.00 Cr
     Electricity & Power ₹6.17 Cr₹6.04 Cr₹5.14 Cr₹3.86 Cr₹3.60 Cr
     Oil, Fuel & Natural gas ₹6.44 Cr₹8.49 Cr₹7.10 Cr₹4.21 Cr₹4.40 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹16 Cr₹11 Cr₹9.63 Cr₹8.58 Cr
     Salaries, Wages & Bonus ₹13 Cr₹14 Cr₹9.36 Cr₹8.09 Cr₹7.20 Cr
     Contributions to EPF & Pension Funds ₹0.70 Cr₹0.69 Cr₹0.63 Cr₹0.55 Cr₹0.53 Cr
     Workmen and Staff Welfare Expenses ₹1.17 Cr₹1.28 Cr₹1.35 Cr₹0.76 Cr₹0.68 Cr
     Other Employees Cost ₹0.22 Cr₹0.25 Cr₹0.15 Cr₹0.23 Cr₹0.16 Cr
Other Manufacturing Expenses ₹15 Cr₹19 Cr₹15 Cr₹8.59 Cr₹6.61 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.42 Cr₹9.96 Cr₹8.32 Cr₹4.04 Cr₹1.97 Cr
     Repairs and Maintenance ₹1.18 Cr₹1.06 Cr₹0.86 Cr₹0.53 Cr₹1.10 Cr
     Packing Material Consumed ₹3.51 Cr₹4.11 Cr₹2.83 Cr₹1.75 Cr₹1.26 Cr
     Other Mfg Exp ₹3.15 Cr₹4.18 Cr₹3.28 Cr₹2.27 Cr₹2.28 Cr
General and Administration Expenses ₹5.21 Cr₹5.30 Cr₹4.02 Cr₹3.09 Cr₹2.92 Cr
     Rent , Rates & Taxes ₹0.58 Cr₹0.57 Cr₹0.33 Cr₹0.38 Cr₹0.39 Cr
     Insurance ₹0.59 Cr₹0.65 Cr₹0.49 Cr₹0.31 Cr₹0.17 Cr
     Printing and stationery ₹0.04 Cr₹0.05 Cr₹0.05 Cr₹0.04 Cr₹0.08 Cr
     Professional and legal fees ₹2.06 Cr₹2.03 Cr₹1.44 Cr₹1.25 Cr₹1.02 Cr
     Traveling and conveyance ₹0.87 Cr₹0.81 Cr₹0.60 Cr₹0.17 Cr₹0.48 Cr
     Other Administration ₹1.08 Cr₹1.19 Cr₹1.12 Cr₹0.96 Cr₹0.78 Cr
Selling and Distribution Expenses ₹23 Cr₹50 Cr₹22 Cr₹5.92 Cr₹4.24 Cr
     Advertisement & Sales Promotion ₹0.12 Cr₹0.11 Cr₹0.40 Cr₹0.05 Cr₹0.03 Cr
     Sales Commissions & Incentives ₹0.46 Cr₹1.14 Cr₹0.56 Cr₹0.59 Cr₹0.43 Cr
     Freight and Forwarding ₹7.67 Cr₹24 Cr₹12 Cr₹3.58 Cr₹2.73 Cr
     Handling and Clearing Charges ₹1.05 Cr₹0.87 Cr₹0.94 Cr₹0.94 Cr₹0.66 Cr
     Other Selling Expenses ₹14 Cr₹24 Cr₹7.54 Cr₹0.76 Cr₹0.39 Cr
Miscellaneous Expenses ₹1.36 Cr₹5.38 Cr₹1.62 Cr₹1.98 Cr₹3.37 Cr
     Bad debts /advances written off -₹3.62 Cr-₹0.59 Cr₹2.89 Cr
     Provision for doubtful debts ₹1.00 Cr₹0.85 Cr₹0.58 Cr₹0.41 Cr-
     Losson disposal of fixed assets(net) ₹0.00 Cr₹0.06 Cr--₹0.09 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.35 Cr₹0.85 Cr₹1.04 Cr₹0.98 Cr₹0.39 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹908 Cr₹743 Cr₹539 Cr₹378 Cr₹512 Cr
Operating Profit (Excl OI) ₹45 Cr₹71 Cr₹33 Cr₹25 Cr₹12 Cr
Other Income ₹7.74 Cr₹5.16 Cr₹5.25 Cr₹2.45 Cr₹3.87 Cr
     Interest Received ₹4.49 Cr₹1.41 Cr₹0.91 Cr₹1.36 Cr₹2.62 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹2.45 Cr₹3.70 Cr₹3.94 Cr₹0.94 Cr₹1.22 Cr
     Others ₹0.79 Cr₹0.06 Cr₹0.40 Cr₹0.15 Cr₹0.03 Cr
Operating Profit ₹52 Cr₹76 Cr₹38 Cr₹27 Cr₹16 Cr
Interest ₹3.68 Cr₹4.95 Cr₹4.88 Cr₹3.88 Cr₹4.63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.92 Cr₹3.36 Cr₹3.32 Cr₹2.99 Cr₹3.71 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.30 Cr₹0.62 Cr₹1.18 Cr₹0.59 Cr₹0.56 Cr
     Other Interest ₹0.47 Cr₹0.97 Cr₹0.38 Cr₹0.31 Cr₹0.35 Cr
PBDT ₹49 Cr₹71 Cr₹33 Cr₹23 Cr₹12 Cr
Depreciation ₹4.68 Cr₹4.47 Cr₹3.47 Cr₹3.20 Cr₹2.47 Cr
Profit Before Taxation & Exceptional Items ₹44 Cr₹67 Cr₹30 Cr₹20 Cr₹9.15 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹44 Cr₹67 Cr₹30 Cr₹20 Cr₹9.15 Cr
Provision for Tax ₹11 Cr₹17 Cr₹7.77 Cr₹5.08 Cr₹1.60 Cr
     Current Income Tax ₹11 Cr₹17 Cr₹7.43 Cr₹4.95 Cr₹2.14 Cr
     Deferred Tax ₹-0.09 Cr₹0.04 Cr₹0.26 Cr₹0.15 Cr₹-0.59 Cr
     Other taxes ₹-0.01 Cr₹0.03 Cr₹0.07 Cr₹-0.02 Cr₹0.05 Cr
Profit After Tax ₹33 Cr₹50 Cr₹22 Cr₹15 Cr₹7.55 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹111 Cr₹65 Cr₹45 Cr₹30 Cr₹24 Cr
Appropriations ₹144 Cr₹115 Cr₹66 Cr₹45 Cr₹31 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹0.14 Cr
     Other Appropriation ₹7.18 Cr----
Equity Dividend % -₹30.00₹10.00₹10.00₹10.00
Earnings Per Share ₹6.06₹36.96₹16.26₹21.89₹11.17
Adjusted EPS ₹6.06₹9.24₹4.06₹2.74₹1.40

Compare Income Statement of peers of MAAN ALUMINIUM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAAN ALUMINIUM ₹781.2 Cr -1.1% -34.1% 8.3% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹47,183.1 Cr 16.9% 16.5% 167.4% Stock Analytics
HARDWYN INDIA ₹1,185.5 Cr -5.6% -6.1% -15.7% Stock Analytics
MMP INDUSTRIES ₹787.6 Cr -6.2% -13.7% 51.1% Stock Analytics
ARFIN INDIA ₹589.0 Cr -0.3% -1.9% -15.9% Stock Analytics
PG FOILS ₹215.9 Cr -0.9% -5.3% -11% Stock Analytics


MAAN ALUMINIUM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAAN ALUMINIUM

-1.1%

-34.1%

8.3%

SENSEX

-1.9%

-5%

17.5%


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