MANAKSIA ALUMINIUM COMPANY
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MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹483 Cr | ₹438 Cr | ₹275 Cr | ₹281 Cr | ₹276 Cr |
Sales | ₹476 Cr | ₹432 Cr | ₹267 Cr | ₹277 Cr | ₹273 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.75 Cr | ₹5.46 Cr | ₹7.43 Cr | ₹3.84 Cr | ₹2.92 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹483 Cr | ₹438 Cr | ₹275 Cr | ₹281 Cr | ₹276 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-36 Cr | ₹-8.26 Cr | ₹-7.93 Cr | ₹-1.32 Cr |
Raw Material Consumed | ₹353 Cr | ₹329 Cr | ₹198 Cr | ₹192 Cr | ₹202 Cr |
Opening Raw Materials | ₹39 Cr | ₹39 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr |
Purchases Raw Materials | ₹326 Cr | ₹321 Cr | ₹225 Cr | ₹193 Cr | ₹199 Cr |
Closing Raw Materials | ₹13 Cr | ₹32 Cr | ₹39 Cr | ₹13 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹29 Cr | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹19 Cr |
Electricity & Power | ₹29 Cr | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹13 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹9.47 Cr | ₹7.67 Cr | ₹8.10 Cr | ₹7.22 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.54 Cr | ₹0.47 Cr | ₹0.48 Cr | ₹0.46 Cr |
Workmen and Staff Welfare Expenses | ₹5.06 Cr | ₹5.20 Cr | ₹3.05 Cr | ₹4.10 Cr | ₹2.84 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹31 Cr | ₹27 Cr | ₹21 Cr | ₹20 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.20 Cr | ₹1.81 Cr | ₹1.26 Cr | ₹0.64 Cr | ₹2.27 Cr |
Repairs and Maintenance | ₹6.88 Cr | ₹4.80 Cr | ₹2.98 Cr | ₹3.14 Cr | ₹2.92 Cr |
Packing Material Consumed | ₹3.42 Cr | ₹3.66 Cr | ₹2.71 Cr | ₹3.24 Cr | ₹1.62 Cr |
Other Mfg Exp | ₹20 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹7.49 Cr |
General and Administration Expenses | ₹4.91 Cr | ₹3.70 Cr | ₹1.91 Cr | ₹2.53 Cr | ₹1.86 Cr |
Rent , Rates & Taxes | ₹0.50 Cr | ₹0.48 Cr | ₹0.75 Cr | ₹0.84 Cr | ₹0.55 Cr |
Insurance | ₹1.15 Cr | ₹1.07 Cr | ₹0.69 Cr | ₹0.38 Cr | ₹0.22 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.62 Cr | ₹1.17 Cr | - | - | - |
Traveling and conveyance | ₹1.49 Cr | ₹0.83 Cr | ₹0.31 Cr | ₹1.14 Cr | ₹0.93 Cr |
Other Administration | ₹0.15 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.16 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹36 Cr | ₹13 Cr | ₹12 Cr | ₹8.57 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹1.02 Cr | ₹0.86 Cr | ₹0.90 Cr | ₹1.80 Cr | ₹0.99 Cr |
Freight and Forwarding | ₹25 Cr | ₹35 Cr | ₹11 Cr | ₹9.68 Cr | ₹7.58 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.52 Cr | ₹0.39 Cr | ₹0.23 Cr | ₹0.16 Cr | - |
Miscellaneous Expenses | ₹5.97 Cr | ₹7.64 Cr | ₹4.96 Cr | ₹6.68 Cr | ₹4.69 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.64 Cr | - | ₹0.86 Cr | - |
Losson disposal of fixed assets(net) | ₹0.09 Cr | ₹0.19 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.88 Cr | ₹6.81 Cr | ₹4.96 Cr | ₹5.81 Cr | ₹4.69 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹451 Cr | ₹410 Cr | ₹261 Cr | ₹262 Cr | ₹260 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹28 Cr | ₹14 Cr | ₹20 Cr | ₹16 Cr |
Other Income | ₹1.43 Cr | ₹0.53 Cr | ₹1.18 Cr | ₹3.22 Cr | ₹2.00 Cr |
Interest Received | ₹0.89 Cr | ₹0.53 Cr | ₹0.83 Cr | ₹0.71 Cr | ₹0.37 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹2.51 Cr | ₹1.63 Cr |
Others | ₹0.54 Cr | ₹0.00 Cr | ₹0.34 Cr | - | - |
Operating Profit | ₹33 Cr | ₹28 Cr | ₹15 Cr | ₹23 Cr | ₹18 Cr |
Interest | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹9.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.28 Cr | ₹1.60 Cr | ₹1.80 Cr | ₹1.44 Cr | ₹0.05 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.52 Cr | ₹3.63 Cr | ₹2.43 Cr | ₹2.13 Cr | ₹2.32 Cr |
Other Interest | ₹11 Cr | ₹8.08 Cr | ₹8.56 Cr | ₹8.84 Cr | ₹6.69 Cr |
PBDT | ₹16 Cr | ₹15 Cr | ₹1.92 Cr | ₹11 Cr | ₹9.00 Cr |
Depreciation | ₹7.11 Cr | ₹6.17 Cr | ₹5.92 Cr | ₹5.44 Cr | ₹4.97 Cr |
Profit Before Taxation & Exceptional Items | ₹9.10 Cr | ₹8.55 Cr | ₹-4.00 Cr | ₹5.12 Cr | ₹4.03 Cr |
Exceptional Income / Expenses | ₹2.00 Cr | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹8.55 Cr | ₹-4.00 Cr | ₹5.12 Cr | ₹4.03 Cr |
Provision for Tax | ₹2.24 Cr | ₹1.09 Cr | ₹-0.83 Cr | ₹-0.72 Cr | ₹-3.30 Cr |
Current Income Tax | ₹1.91 Cr | ₹0.17 Cr | - | - | ₹0.73 Cr |
Deferred Tax | ₹0.33 Cr | ₹0.92 Cr | ₹-0.83 Cr | ₹-1.63 Cr | ₹-3.42 Cr |
Other taxes | - | - | - | ₹0.91 Cr | ₹-0.61 Cr |
Profit After Tax | ₹8.87 Cr | ₹7.46 Cr | ₹-3.16 Cr | ₹5.84 Cr | ₹7.33 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5.04 Cr | ₹-2.42 Cr | ₹0.84 Cr | ₹-4.78 Cr | ₹-12 Cr |
Appropriations | ₹14 Cr | ₹5.04 Cr | ₹-2.33 Cr | ₹1.07 Cr | ₹-4.78 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.01 Cr | - | ₹0.09 Cr | ₹0.23 Cr | - |
Equity Dividend % | ₹5.00 | - | - | - | - |
Earnings Per Share | ₹1.35 | ₹1.14 | ₹-0.48 | ₹0.89 | ₹1.12 |
Adjusted EPS | ₹1.35 | ₹1.14 | ₹-0.48 | ₹0.89 | ₹1.12 |
Compare Income Statement of peers of MANAKSIA ALUMINIUM COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANAKSIA ALUMINIUM COMPANY | ₹149.9 Cr | 24.2% | 14.3% | -19.5% | Stock Analytics | |
NATIONAL ALUMINIUM COMPANY | ₹28,963.7 Cr | -10.2% | -11.9% | 3.9% | Stock Analytics | |
MMP INDUSTRIES | ₹685.7 Cr | 4.4% | 16.1% | 6% | Stock Analytics | |
HARDWYN INDIA | ₹590.0 Cr | 6.8% | -4.1% | -50.6% | Stock Analytics | |
ARFIN INDIA | ₹473.3 Cr | 2.9% | -6.8% | -44.9% | Stock Analytics | |
MAAN ALUMINIUM | ₹465.8 Cr | 12.3% | -4.1% | -39% | Stock Analytics |
MANAKSIA ALUMINIUM COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANAKSIA ALUMINIUM COMPANY | 24.2% |
14.3% |
-19.5% |
SENSEX | -2.9% |
3.1% |
1.8% |
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