MAAN ALUMINIUM
|
MAAN ALUMINIUM Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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