MAHALAXMI RUBTECH
|
MAHALAXMI RUBTECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹267 Cr | ₹197 Cr | ₹138 Cr | ₹181 Cr | ₹186 Cr |
Sales | ₹205 Cr | ₹145 Cr | ₹98 Cr | ₹135 Cr | ₹129 Cr |
Job Work/ Contract Receipts | ₹55 Cr | ₹49 Cr | ₹39 Cr | ₹44 Cr | ₹55 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.05 Cr | ₹3.13 Cr | ₹1.52 Cr | ₹1.19 Cr | ₹1.22 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹267 Cr | ₹197 Cr | ₹138 Cr | ₹181 Cr | ₹186 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.45 Cr | ₹-3.95 Cr | ₹4.95 Cr | ₹-1.49 Cr | ₹-2.57 Cr |
Raw Material Consumed | ₹149 Cr | ₹107 Cr | ₹67 Cr | ₹102 Cr | ₹103 Cr |
Opening Raw Materials | ₹22 Cr | ₹16 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr |
Purchases Raw Materials | ₹155 Cr | ₹113 Cr | ₹65 Cr | ₹100 Cr | ₹102 Cr |
Closing Raw Materials | ₹28 Cr | ₹22 Cr | ₹16 Cr | ₹18 Cr | ₹19 Cr |
Other Direct Purchases / Brought in cost | ₹0.18 Cr | - | ₹0.04 Cr | ₹0.43 Cr | ₹0.49 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹39 Cr | ₹32 Cr | ₹18 Cr | ₹25 Cr | ₹31 Cr |
Electricity & Power | ₹39 Cr | ₹32 Cr | ₹18 Cr | ₹25 Cr | ₹31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹12 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.47 Cr | ₹0.36 Cr | ₹0.21 Cr | ₹0.27 Cr | ₹0.31 Cr |
Workmen and Staff Welfare Expenses | ₹0.46 Cr | ₹0.26 Cr | ₹0.28 Cr | ₹0.37 Cr | ₹0.54 Cr |
Other Employees Cost | ₹0.31 Cr | ₹0.37 Cr | ₹0.36 Cr | ₹0.38 Cr | ₹0.31 Cr |
Other Manufacturing Expenses | ₹43 Cr | ₹27 Cr | ₹17 Cr | ₹21 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹29 Cr | ₹14 Cr | ₹8.97 Cr | ₹12 Cr | ₹12 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹4.66 Cr | ₹2.37 Cr | ₹1.50 Cr | ₹1.43 Cr | ₹1.22 Cr |
Other Mfg Exp | ₹9.21 Cr | ₹10 Cr | ₹6.67 Cr | ₹7.79 Cr | ₹7.90 Cr |
General and Administration Expenses | ₹2.51 Cr | ₹2.09 Cr | ₹1.15 Cr | ₹1.23 Cr | ₹1.53 Cr |
Rent , Rates & Taxes | ₹0.24 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.14 Cr |
Insurance | ₹0.52 Cr | ₹0.51 Cr | ₹0.46 Cr | ₹0.47 Cr | ₹0.28 Cr |
Printing and stationery | ₹0.17 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.13 Cr | ₹0.15 Cr |
Professional and legal fees | ₹1.14 Cr | ₹1.12 Cr | ₹0.30 Cr | ₹0.28 Cr | ₹0.37 Cr |
Traveling and conveyance | ₹0.15 Cr | - | - | - | ₹0.38 Cr |
Other Administration | ₹0.30 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.20 Cr | ₹0.21 Cr |
Selling and Distribution Expenses | ₹4.42 Cr | ₹2.86 Cr | ₹0.70 Cr | ₹2.25 Cr | ₹2.73 Cr |
Advertisement & Sales Promotion | ₹0.65 Cr | ₹0.08 Cr | ₹0.02 Cr | ₹0.21 Cr | ₹0.23 Cr |
Sales Commissions & Incentives | ₹2.59 Cr | ₹1.26 Cr | ₹0.55 Cr | ₹1.48 Cr | ₹1.99 Cr |
Freight and Forwarding | ₹0.89 Cr | ₹1.44 Cr | ₹0.09 Cr | ₹0.52 Cr | ₹0.48 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.29 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr |
Miscellaneous Expenses | ₹2.15 Cr | ₹0.79 Cr | ₹0.54 Cr | ₹0.87 Cr | ₹0.44 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹0.12 Cr | ₹0.02 Cr | ₹0.10 Cr | ₹0.09 Cr |
Provision for doubtful debts | ₹0.07 Cr | ₹0.02 Cr | ₹0.12 Cr | - | - |
Losson disposal of fixed assets(net) | - | ₹0.11 Cr | - | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.04 Cr | ₹0.54 Cr | ₹0.40 Cr | ₹0.78 Cr | ₹0.35 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹249 Cr | ₹180 Cr | ₹121 Cr | ₹164 Cr | ₹170 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr |
Other Income | ₹5.65 Cr | ₹4.83 Cr | ₹2.74 Cr | ₹2.68 Cr | ₹2.13 Cr |
Interest Received | ₹2.16 Cr | ₹2.29 Cr | ₹1.79 Cr | ₹1.36 Cr | - |
Dividend Received | - | - | ₹0.03 Cr | - | ₹0.02 Cr |
Profit on sale of Fixed Assets | ₹1.88 Cr | ₹0.46 Cr | ₹0.01 Cr | ₹0.35 Cr | ₹0.70 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.16 Cr | ₹1.10 Cr | ₹0.82 Cr | ₹0.67 Cr | ₹0.85 Cr |
Foreign Exchange Gains | ₹0.38 Cr | ₹0.62 Cr | ₹0.08 Cr | ₹0.26 Cr | ₹0.44 Cr |
Others | ₹0.08 Cr | ₹0.37 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.12 Cr |
Operating Profit | ₹24 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr |
Interest | ₹5.11 Cr | ₹4.25 Cr | ₹3.18 Cr | ₹2.95 Cr | ₹2.13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.50 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.07 Cr | ₹0.31 Cr |
Other Interest | ₹4.61 Cr | ₹3.89 Cr | ₹2.85 Cr | ₹2.87 Cr | ₹1.81 Cr |
PBDT | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
Depreciation | ₹8.44 Cr | ₹8.51 Cr | ₹9.40 Cr | ₹10 Cr | ₹9.34 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹9.80 Cr | ₹7.80 Cr | ₹5.94 Cr | ₹6.19 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹9.80 Cr | ₹7.80 Cr | ₹5.94 Cr | ₹6.19 Cr |
Provision for Tax | ₹2.38 Cr | ₹2.51 Cr | ₹1.72 Cr | ₹1.34 Cr | ₹1.23 Cr |
Current Income Tax | ₹2.82 Cr | ₹2.48 Cr | ₹2.16 Cr | ₹2.23 Cr | ₹1.84 Cr |
Deferred Tax | ₹-0.45 Cr | ₹0.03 Cr | ₹-0.44 Cr | ₹-0.89 Cr | ₹-0.62 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹8.44 Cr | ₹7.29 Cr | ₹6.07 Cr | ₹4.60 Cr | ₹4.96 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.44 Cr | ₹7.29 Cr | ₹6.07 Cr | ₹4.60 Cr | ₹4.96 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹53 Cr | ₹50 Cr | ₹44 Cr | ₹39 Cr | ₹34 Cr |
Appropriations | ₹61 Cr | ₹57 Cr | ₹50 Cr | ₹43 Cr | ₹39 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.05 Cr | ₹4.11 Cr | ₹0.16 Cr | ₹-0.23 Cr | ₹0.02 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹7.95 | ₹6.86 | ₹4.56 | ₹3.45 | ₹3.72 |
Adjusted EPS | ₹7.95 | ₹6.86 | ₹4.56 | ₹3.45 | ₹3.72 |
Compare Income Statement of peers of MAHALAXMI RUBTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHALAXMI RUBTECH | ₹160.5 Cr | 0.7% | -4.2% | -35.2% | Stock Analytics | |
PAGE INDUSTRIES | ₹49,762.1 Cr | -5.2% | -2% | 19.2% | Stock Analytics | |
VEDANT FASHIONS | ₹32,983.9 Cr | -0.8% | 2.3% | -2.3% | Stock Analytics | |
KPR MILL | ₹31,809.2 Cr | 0.4% | 0.2% | 15.2% | Stock Analytics | |
SWAN ENERGY | ₹16,857.7 Cr | 0.5% | -0.4% | 25.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,248.2 Cr | -3.7% | -11.4% | -12.5% | Stock Analytics |
MAHALAXMI RUBTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHALAXMI RUBTECH | 0.7% |
-4.2% |
-35.2% |
SENSEX | -2.4% |
-4.2% |
19.5% |
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