MAN INDUSTRIES (INDIA)
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MAN INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,231 Cr | ₹2,139 Cr | ₹2,080 Cr | ₹1,759 Cr | ₹2,222 Cr |
Sales | ₹2,194 Cr | ₹2,056 Cr | ₹2,050 Cr | ₹1,712 Cr | ₹2,160 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹22 Cr | ₹70 Cr | ₹2.99 Cr | ₹3.79 Cr | ₹8.81 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹15 Cr | ₹13 Cr | ₹27 Cr | ₹43 Cr | ₹53 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,231 Cr | ₹2,139 Cr | ₹2,080 Cr | ₹1,759 Cr | ₹2,222 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹83 Cr | ₹-28 Cr | ₹-60 Cr | ₹-3.61 Cr | ₹97 Cr |
Raw Material Consumed | ₹1,690 Cr | ₹1,611 Cr | ₹1,483 Cr | ₹1,267 Cr | ₹1,600 Cr |
Opening Raw Materials | ₹151 Cr | ₹178 Cr | ₹287 Cr | ₹136 Cr | ₹247 Cr |
Purchases Raw Materials | ₹1,343 Cr | ₹1,521 Cr | ₹1,192 Cr | ₹1,317 Cr | ₹1,408 Cr |
Closing Raw Materials | ₹37 Cr | ₹151 Cr | ₹178 Cr | ₹287 Cr | ₹136 Cr |
Other Direct Purchases / Brought in cost | ₹233 Cr | ₹63 Cr | ₹181 Cr | ₹100 Cr | ₹80 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹27 Cr | ₹29 Cr | ₹31 Cr | ₹26 Cr | ₹43 Cr |
Electricity & Power | ₹27 Cr | ₹29 Cr | ₹31 Cr | ₹26 Cr | ₹43 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹50 Cr | ₹44 Cr | ₹44 Cr | ₹46 Cr | ₹46 Cr |
Salaries, Wages & Bonus | ₹42 Cr | ₹38 Cr | ₹38 Cr | ₹40 Cr | ₹40 Cr |
Contributions to EPF & Pension Funds | ₹2.37 Cr | ₹2.15 Cr | ₹2.33 Cr | ₹3.00 Cr | ₹2.91 Cr |
Workmen and Staff Welfare Expenses | ₹5.38 Cr | ₹3.28 Cr | ₹3.52 Cr | ₹2.97 Cr | ₹3.29 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹100 Cr | ₹144 Cr | ₹58 Cr | ₹75 Cr | ₹78 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹58 Cr | ₹93 Cr | ₹26 Cr | ₹32 Cr | ₹26 Cr |
Repairs and Maintenance | ₹4.69 Cr | ₹3.71 Cr | ₹3.12 Cr | ₹2.74 Cr | ₹2.91 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹38 Cr | ₹48 Cr | ₹30 Cr | ₹40 Cr | ₹48 Cr |
General and Administration Expenses | ₹32 Cr | ₹29 Cr | ₹25 Cr | ₹30 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹2.26 Cr | ₹1.13 Cr | ₹0.35 Cr | ₹0.47 Cr | ₹5.11 Cr |
Insurance | ₹3.73 Cr | ₹2.85 Cr | ₹1.66 Cr | ₹2.21 Cr | ₹1.83 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹9.56 Cr | ₹9.56 Cr | ₹8.31 Cr | ₹9.58 Cr | ₹7.71 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹18 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹102 Cr | ₹104 Cr | ₹220 Cr | ₹140 Cr | ₹148 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹1.48 Cr | ₹0.46 Cr | ₹41 Cr | ₹13 Cr | ₹3.04 Cr |
Freight and Forwarding | ₹81 Cr | ₹85 Cr | ₹163 Cr | ₹108 Cr | ₹127 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹20 Cr | ₹18 Cr |
Miscellaneous Expenses | ₹23 Cr | ₹25 Cr | ₹74 Cr | ₹10 Cr | ₹2.32 Cr |
Bad debts /advances written off | ₹5.25 Cr | ₹19 Cr | ₹70 Cr | ₹8.93 Cr | - |
Provision for doubtful debts | ₹3.38 Cr | ₹3.98 Cr | ₹2.14 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹12 Cr | - | - | ₹0.41 Cr | ₹1.78 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.02 Cr | ₹1.26 Cr | ₹1.77 Cr | ₹1.04 Cr | ₹0.54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,107 Cr | ₹1,958 Cr | ₹1,875 Cr | ₹1,592 Cr | ₹2,045 Cr |
Operating Profit (Excl OI) | ₹125 Cr | ₹181 Cr | ₹205 Cr | ₹168 Cr | ₹176 Cr |
Other Income | ₹51 Cr | ₹37 Cr | ₹31 Cr | ₹17 Cr | ₹22 Cr |
Interest Received | ₹3.74 Cr | ₹2.72 Cr | ₹4.28 Cr | ₹7.31 Cr | ₹7.59 Cr |
Dividend Received | ₹0.20 Cr | ₹0.00 Cr | ₹0.00 Cr | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.53 Cr | ₹1.28 Cr | ₹1.14 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹19 Cr | ₹16 Cr | - | - |
Others | ₹47 Cr | ₹14 Cr | ₹9.02 Cr | ₹9.66 Cr | ₹15 Cr |
Operating Profit | ₹176 Cr | ₹218 Cr | ₹236 Cr | ₹185 Cr | ₹199 Cr |
Interest | ₹41 Cr | ₹37 Cr | ₹53 Cr | ₹64 Cr | ₹64 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹25 Cr | ₹18 Cr | ₹34 Cr | ₹44 Cr | ₹50 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹14 Cr |
Other Interest | ₹0.41 Cr | ₹3.07 Cr | ₹2.15 Cr | ₹1.99 Cr | ₹0.61 Cr |
PBDT | ₹135 Cr | ₹180 Cr | ₹183 Cr | ₹120 Cr | ₹134 Cr |
Depreciation | ₹45 Cr | ₹45 Cr | ₹46 Cr | ₹52 Cr | ₹46 Cr |
Profit Before Taxation & Exceptional Items | ₹89 Cr | ₹135 Cr | ₹137 Cr | ₹68 Cr | ₹88 Cr |
Exceptional Income / Expenses | - | - | - | ₹-2.50 Cr | - |
Profit Before Tax | ₹89 Cr | ₹135 Cr | ₹137 Cr | ₹65 Cr | ₹88 Cr |
Provision for Tax | ₹22 Cr | ₹33 Cr | ₹36 Cr | ₹9.75 Cr | ₹30 Cr |
Current Income Tax | ₹21 Cr | ₹36 Cr | ₹37 Cr | ₹23 Cr | ₹27 Cr |
Deferred Tax | ₹1.56 Cr | ₹-2.89 Cr | ₹-1.17 Cr | ₹-13 Cr | ₹3.04 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹67 Cr | ₹102 Cr | ₹101 Cr | ₹56 Cr | ₹59 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹67 Cr | ₹102 Cr | ₹101 Cr | ₹56 Cr | ₹59 Cr |
Adjustments to PAT | - | - | ₹0.05 Cr | - | - |
Profit Balance B/F | ₹688 Cr | ₹588 Cr | ₹512 Cr | ₹479 Cr | ₹437 Cr |
Appropriations | ₹755 Cr | ₹689 Cr | ₹612 Cr | ₹534 Cr | ₹496 Cr |
General Reserves | - | - | ₹10 Cr | ₹5.40 Cr | ₹5.74 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹56 Cr | ₹0.93 Cr | ₹3.21 Cr | ₹11 Cr | ₹11 Cr |
Equity Dividend % | ₹40.00 | - | ₹40.00 | ₹20.00 | ₹30.00 |
Earnings Per Share | ₹11.15 | ₹17.17 | ₹17.66 | ₹9.72 | ₹10.30 |
Adjusted EPS | ₹11.15 | ₹17.17 | ₹17.66 | ₹9.72 | ₹10.30 |
Compare Income Statement of peers of MAN INDUSTRIES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAN INDUSTRIES (INDIA) | ₹1,904.4 Cr | 1.2% | -5.9% | 20.5% | Stock Analytics | |
JSW STEEL | ₹230,826.0 Cr | 0.8% | -3.8% | 23.2% | Stock Analytics | |
TATA STEEL | ₹175,080.0 Cr | 0.7% | -9.5% | 11.8% | Stock Analytics | |
JINDAL STAINLESS | ₹53,976.1 Cr | -5% | -6.2% | 43.8% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹45,683.6 Cr | -1% | -12.5% | 26.5% | Stock Analytics | |
APL APOLLO TUBES | ₹39,845.6 Cr | -4.1% | -6.6% | -13.1% | Stock Analytics |
MAN INDUSTRIES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAN INDUSTRIES (INDIA) | 1.2% |
-5.9% |
20.5% |
SENSEX | -1.9% |
-5% |
17.5% |
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