MAGNUM VENTURES
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MAGNUM VENTURES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹461 Cr | ₹460 Cr | ₹328 Cr | ₹177 Cr | ₹241 Cr |
Sales | ₹441 Cr | ₹453 Cr | ₹320 Cr | ₹174 Cr | ₹241 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹20 Cr | ₹6.67 Cr | ₹8.29 Cr | ₹2.72 Cr | ₹0.40 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹461 Cr | ₹460 Cr | ₹328 Cr | ₹177 Cr | ₹241 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹14 Cr | ₹-14 Cr | ₹-3.87 Cr | ₹-2.10 Cr | ₹12 Cr |
Raw Material Consumed | ₹197 Cr | ₹243 Cr | ₹174 Cr | ₹82 Cr | ₹86 Cr |
Opening Raw Materials | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹3.54 Cr | ₹7.54 Cr |
Purchases Raw Materials | ₹201 Cr | ₹247 Cr | ₹178 Cr | ₹90 Cr | ₹82 Cr |
Closing Raw Materials | ₹24 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹3.54 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹63 Cr | ₹67 Cr | ₹43 Cr | ₹28 Cr | ₹41 Cr |
Electricity & Power | ₹63 Cr | ₹67 Cr | ₹43 Cr | ₹28 Cr | ₹41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.09 Cr | ₹0.07 Cr | ₹0.26 Cr | ₹0.01 Cr | ₹0.06 Cr |
Employee Cost | ₹45 Cr | ₹41 Cr | ₹31 Cr | ₹19 Cr | ₹34 Cr |
Salaries, Wages & Bonus | ₹41 Cr | ₹36 Cr | ₹28 Cr | ₹17 Cr | ₹30 Cr |
Contributions to EPF & Pension Funds | ₹3.02 Cr | ₹2.74 Cr | ₹2.12 Cr | ₹1.22 Cr | ₹2.07 Cr |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other Employees Cost | ₹1.56 Cr | ₹1.65 Cr | ₹1.41 Cr | ₹1.33 Cr | ₹1.31 Cr |
Other Manufacturing Expenses | ₹55 Cr | ₹55 Cr | ₹37 Cr | ₹22 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.55 Cr | ₹0.57 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.07 Cr |
Repairs and Maintenance | ₹4.21 Cr | ₹3.98 Cr | ₹3.34 Cr | ₹3.25 Cr | ₹2.95 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹51 Cr | ₹51 Cr | ₹33 Cr | ₹18 Cr | ₹36 Cr |
General and Administration Expenses | ₹16 Cr | ₹12 Cr | ₹9.28 Cr | ₹8.78 Cr | ₹9.28 Cr |
Rent , Rates & Taxes | ₹0.77 Cr | ₹0.31 Cr | ₹0.78 Cr | ₹1.38 Cr | ₹1.17 Cr |
Insurance | ₹0.21 Cr | ₹0.39 Cr | ₹0.22 Cr | ₹0.31 Cr | ₹0.19 Cr |
Printing and stationery | ₹0.33 Cr | ₹0.38 Cr | ₹0.24 Cr | ₹0.16 Cr | ₹0.40 Cr |
Professional and legal fees | ₹6.64 Cr | ₹3.27 Cr | ₹3.55 Cr | ₹4.98 Cr | ₹3.18 Cr |
Traveling and conveyance | ₹0.07 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.16 Cr |
Other Administration | ₹8.40 Cr | ₹7.24 Cr | ₹4.44 Cr | ₹1.92 Cr | ₹4.18 Cr |
Selling and Distribution Expenses | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹6.03 Cr | ₹13 Cr |
Advertisement & Sales Promotion | ₹0.60 Cr | ₹0.31 Cr | ₹0.64 Cr | ₹0.25 Cr | ₹0.53 Cr |
Sales Commissions & Incentives | ₹8.08 Cr | ₹7.14 Cr | ₹7.47 Cr | ₹1.92 Cr | ₹5.84 Cr |
Freight and Forwarding | ₹5.50 Cr | ₹5.97 Cr | ₹4.23 Cr | ₹3.27 Cr | ₹3.89 Cr |
Handling and Clearing Charges | ₹2.11 Cr | ₹1.93 Cr | ₹0.83 Cr | ₹0.58 Cr | ₹0.90 Cr |
Other Selling Expenses | - | - | - | - | ₹1.62 Cr |
Miscellaneous Expenses | ₹0.51 Cr | ₹0.20 Cr | ₹1.60 Cr | ₹0.17 Cr | ₹2.14 Cr |
Bad debts /advances written off | - | - | ₹1.27 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.51 Cr | ₹0.20 Cr | ₹0.33 Cr | ₹0.17 Cr | ₹2.14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹408 Cr | ₹418 Cr | ₹306 Cr | ₹164 Cr | ₹236 Cr |
Operating Profit (Excl OI) | ₹53 Cr | ₹42 Cr | ₹22 Cr | ₹13 Cr | ₹5.43 Cr |
Other Income | ₹1.51 Cr | ₹5.48 Cr | ₹3.30 Cr | ₹5.81 Cr | ₹1.58 Cr |
Interest Received | ₹0.31 Cr | ₹0.22 Cr | ₹0.50 Cr | ₹0.99 Cr | ₹0.20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.04 Cr | - | ₹0.04 Cr | - | - |
Foreign Exchange Gains | ₹0.83 Cr | ₹0.55 Cr | ₹0.86 Cr | ₹0.47 Cr | ₹0.29 Cr |
Others | ₹0.33 Cr | ₹4.72 Cr | ₹1.91 Cr | ₹4.35 Cr | ₹1.09 Cr |
Operating Profit | ₹54 Cr | ₹48 Cr | ₹26 Cr | ₹19 Cr | ₹7.00 Cr |
Interest | ₹5.26 Cr | ₹4.18 Cr | ₹2.63 Cr | ₹1.69 Cr | ₹1.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.89 Cr | ₹0.21 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.39 Cr | ₹0.33 Cr | ₹0.23 Cr | ₹0.11 Cr | ₹0.30 Cr |
Other Interest | ₹4.87 Cr | ₹2.97 Cr | ₹2.20 Cr | ₹1.59 Cr | ₹0.87 Cr |
PBDT | ₹49 Cr | ₹43 Cr | ₹23 Cr | ₹17 Cr | ₹5.83 Cr |
Depreciation | ₹44 Cr | ₹17 Cr | ₹15 Cr | ₹17 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹4.81 Cr | ₹27 Cr | ₹7.88 Cr | ₹0.20 Cr | ₹-9.70 Cr |
Exceptional Income / Expenses | ₹5.87 Cr | ₹43 Cr | ₹-3.20 Cr | - | ₹-0.55 Cr |
Profit Before Tax | ₹11 Cr | ₹69 Cr | ₹4.68 Cr | ₹0.20 Cr | ₹-10 Cr |
Provision for Tax | ₹-14 Cr | ₹-1.52 Cr | ₹-0.47 Cr | ₹-1.14 Cr | ₹17 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-14 Cr | ₹-1.52 Cr | ₹-0.47 Cr | ₹-0.58 Cr | ₹17 Cr |
Other taxes | - | - | - | ₹-0.56 Cr | - |
Profit After Tax | ₹25 Cr | ₹71 Cr | ₹5.15 Cr | ₹1.34 Cr | ₹-27 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-72 Cr | ₹-143 Cr | ₹-148 Cr | ₹-149 Cr | ₹-122 Cr |
Appropriations | ₹-47 Cr | ₹-72 Cr | ₹-143 Cr | ₹-148 Cr | ₹-149 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-20 Cr | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹4.20 | ₹16.83 | ₹1.37 | ₹0.36 | ₹-7.29 |
Adjusted EPS | ₹4.20 | ₹16.06 | ₹1.31 | ₹0.34 | ₹-6.96 |
Compare Income Statement of peers of MAGNUM VENTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAGNUM VENTURES | ₹241.4 Cr | -9.3% | -13.2% | -36.5% | Stock Analytics | |
JK PAPER | ₹6,605.0 Cr | -6% | -16.5% | 2% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹3,545.5 Cr | -2.8% | -8.1% | -20.2% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹1,795.9 Cr | -6.5% | -12% | -19.6% | Stock Analytics | |
ANDHRA PAPER | ₹1,775.1 Cr | -5.6% | -11.2% | -23.8% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,177.6 Cr | -12.3% | -4.4% | -39.3% | Stock Analytics |
MAGNUM VENTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAGNUM VENTURES | -9.3% |
-13.2% |
-36.5% |
SENSEX | -2.1% |
-6.4% |
7% |
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