MANAKSIA STEELS
|
MANAKSIA STEELS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹742 Cr | ₹611 Cr | ₹504 Cr | ₹536 Cr | ₹688 Cr |
Sales | ₹736 Cr | ₹592 Cr | ₹495 Cr | ₹532 Cr | ₹686 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹6.07 Cr | ₹19 Cr | ₹7.56 Cr | ₹3.21 Cr | ₹0.94 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.25 Cr | ₹0.16 Cr | ₹1.80 Cr | ₹0.68 Cr | ₹0.88 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹742 Cr | ₹611 Cr | ₹504 Cr | ₹536 Cr | ₹688 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.26 Cr | ₹-23 Cr | ₹19 Cr | ₹-23 Cr | ₹-3.03 Cr |
Raw Material Consumed | ₹618 Cr | ₹479 Cr | ₹355 Cr | ₹457 Cr | ₹604 Cr |
Opening Raw Materials | ₹56 Cr | ₹61 Cr | ₹88 Cr | ₹63 Cr | ₹111 Cr |
Purchases Raw Materials | ₹642 Cr | ₹474 Cr | ₹327 Cr | ₹483 Cr | ₹556 Cr |
Closing Raw Materials | ₹81 Cr | ₹56 Cr | ₹61 Cr | ₹88 Cr | ₹63 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹33 Cr | ₹37 Cr | ₹25 Cr | ₹24 Cr | ₹16 Cr |
Electricity & Power | ₹33 Cr | ₹37 Cr | ₹25 Cr | ₹24 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹16 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹0.51 Cr | ₹0.49 Cr | ₹0.47 Cr | ₹0.61 Cr | ₹0.54 Cr |
Workmen and Staff Welfare Expenses | ₹2.93 Cr | ₹2.86 Cr | ₹2.53 Cr | ₹2.73 Cr | ₹2.47 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹17 Cr | ₹21 Cr | ₹27 Cr | ₹13 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.23 Cr | ₹0.14 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹0.17 Cr |
Repairs and Maintenance | ₹3.52 Cr | ₹5.96 Cr | ₹7.15 Cr | ₹2.92 Cr | ₹3.81 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹14 Cr | ₹15 Cr | ₹19 Cr | ₹9.67 Cr | ₹11 Cr |
General and Administration Expenses | ₹7.57 Cr | ₹8.14 Cr | ₹5.46 Cr | ₹7.18 Cr | ₹5.77 Cr |
Rent , Rates & Taxes | ₹0.82 Cr | ₹0.79 Cr | ₹0.77 Cr | ₹0.66 Cr | ₹0.85 Cr |
Insurance | ₹0.73 Cr | ₹0.72 Cr | ₹0.65 Cr | ₹0.54 Cr | ₹0.35 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹1.87 Cr | ₹1.65 Cr | ₹0.86 Cr | ₹2.70 Cr | ₹2.10 Cr |
Other Administration | ₹4.15 Cr | ₹4.98 Cr | ₹3.18 Cr | ₹3.28 Cr | ₹2.48 Cr |
Selling and Distribution Expenses | ₹3.57 Cr | ₹4.49 Cr | ₹2.63 Cr | ₹5.11 Cr | ₹2.27 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.03 Cr | ₹0.00 Cr | - | - | - |
Freight and Forwarding | ₹3.55 Cr | ₹4.48 Cr | ₹2.63 Cr | ₹5.11 Cr | ₹2.27 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹12 Cr | ₹9.67 Cr | ₹9.78 Cr | ₹15 Cr | ₹12 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | ₹2.75 Cr | ₹0.95 Cr | ₹1.12 Cr | ₹4.02 Cr | ₹5.62 Cr |
Losson sale of non-trade current investments | - | - | - | ₹3.15 Cr | ₹0.92 Cr |
Other Miscellaneous Expenses | ₹8.79 Cr | ₹8.72 Cr | ₹8.66 Cr | ₹7.75 Cr | ₹5.72 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹718 Cr | ₹558 Cr | ₹465 Cr | ₹520 Cr | ₹668 Cr |
Operating Profit (Excl OI) | ₹24 Cr | ₹53 Cr | ₹39 Cr | ₹16 Cr | ₹19 Cr |
Other Income | ₹7.27 Cr | ₹8.23 Cr | ₹7.36 Cr | ₹5.98 Cr | ₹5.19 Cr |
Interest Received | ₹1.57 Cr | ₹3.57 Cr | ₹3.70 Cr | ₹1.91 Cr | ₹1.33 Cr |
Dividend Received | ₹1.28 Cr | ₹1.34 Cr | ₹0.03 Cr | ₹2.87 Cr | ₹0.08 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.18 Cr | ₹1.33 Cr | - | - |
Profits on sale of Investments | ₹0.36 Cr | ₹1.10 Cr | ₹0.80 Cr | ₹0.05 Cr | ₹0.14 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹4.04 Cr | ₹2.04 Cr | ₹1.49 Cr | ₹1.16 Cr | ₹3.63 Cr |
Operating Profit | ₹31 Cr | ₹61 Cr | ₹47 Cr | ₹22 Cr | ₹25 Cr |
Interest | ₹3.93 Cr | ₹1.55 Cr | ₹2.11 Cr | ₹2.22 Cr | ₹2.74 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.18 Cr | ₹0.78 Cr | ₹0.55 Cr | ₹1.25 Cr | ₹1.91 Cr |
Other Interest | ₹2.76 Cr | ₹0.77 Cr | ₹1.56 Cr | ₹0.98 Cr | ₹0.84 Cr |
PBDT | ₹27 Cr | ₹60 Cr | ₹45 Cr | ₹20 Cr | ₹22 Cr |
Depreciation | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹9.39 Cr | ₹5.95 Cr |
Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹49 Cr | ₹34 Cr | ₹11 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹17 Cr | ₹49 Cr | ₹34 Cr | ₹11 Cr | ₹16 Cr |
Provision for Tax | ₹4.92 Cr | ₹14 Cr | ₹7.86 Cr | ₹1.93 Cr | ₹7.65 Cr |
Current Income Tax | ₹4.07 Cr | ₹11 Cr | ₹7.53 Cr | ₹3.10 Cr | ₹6.57 Cr |
Deferred Tax | ₹0.92 Cr | ₹2.05 Cr | ₹0.25 Cr | ₹-1.17 Cr | ₹1.07 Cr |
Other taxes | ₹-0.06 Cr | ₹0.39 Cr | ₹0.08 Cr | - | - |
Profit After Tax | ₹12 Cr | ₹35 Cr | ₹27 Cr | ₹8.60 Cr | ₹8.33 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹12 Cr | ₹35 Cr | ₹27 Cr | ₹8.60 Cr | ₹8.33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹119 Cr | ₹84 Cr | ₹57 Cr | ₹49 Cr | ₹40 Cr |
Appropriations | ₹131 Cr | ₹119 Cr | ₹84 Cr | ₹57 Cr | ₹49 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.04 Cr | ₹-0.06 Cr | ₹0.01 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.86 | ₹5.39 | ₹4.05 | ₹1.31 | ₹1.27 |
Adjusted EPS | ₹1.86 | ₹5.39 | ₹4.05 | ₹1.31 | ₹1.27 |
Compare Income Statement of peers of MANAKSIA STEELS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANAKSIA STEELS | ₹406.0 Cr | -0.1% | -7.6% | 35.2% | Stock Analytics | |
JSW STEEL | ₹244,044.0 Cr | 3% | 3.5% | 24.7% | Stock Analytics | |
TATA STEEL | ₹182,945.0 Cr | 1.4% | -1.4% | 14.6% | Stock Analytics | |
JINDAL STAINLESS | ₹58,981.9 Cr | 4.4% | 6.1% | 34.5% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹50,722.9 Cr | 5.6% | 6.1% | 30.6% | Stock Analytics | |
APL APOLLO TUBES | ₹43,156.5 Cr | 4.7% | 2.2% | -8.7% | Stock Analytics |
MANAKSIA STEELS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANAKSIA STEELS | -0.1% |
-7.6% |
35.2% |
SENSEX | 1.1% |
1.1% |
22.2% |
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