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MANAKSIA ALUMINIUM COMPANY
Income Statement

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MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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