MANOMAY TEX INDIA
|
MANOMAY TEX INDIA Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹699 Cr | ₹585 Cr | ₹702 Cr | ₹591 Cr | ₹322 Cr |
Sales | ₹674 Cr | ₹567 Cr | ₹678 Cr | ₹568 Cr | ₹316 Cr |
Job Work/ Contract Receipts | - | ₹0.02 Cr | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹25 Cr | ₹18 Cr | ₹24 Cr | ₹22 Cr | ₹5.36 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹697 Cr | ₹583 Cr | ₹699 Cr | ₹590 Cr | ₹321 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹-31 Cr | ₹-21 Cr | ₹-7.98 Cr | ₹-4.14 Cr |
Raw Material Consumed | ₹427 Cr | ₹404 Cr | ₹478 Cr | ₹377 Cr | ₹204 Cr |
Opening Raw Materials | ₹53 Cr | ₹21 Cr | ₹23 Cr | ₹8.44 Cr | ₹13 Cr |
Purchases Raw Materials | ₹444 Cr | ₹436 Cr | ₹476 Cr | ₹392 Cr | ₹200 Cr |
Closing Raw Materials | ₹70 Cr | ₹53 Cr | ₹21 Cr | ₹23 Cr | ₹8.44 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹29 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹9.43 Cr |
Electricity & Power | ₹29 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹8.65 Cr |
Oil, Fuel & Natural gas | - | - | - | - | ₹0.75 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | ₹0.03 Cr |
Employee Cost | ₹36 Cr | ₹24 Cr | ₹18 Cr | ₹16 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹22 Cr | ₹16 Cr | ₹15 Cr | ₹10 Cr |
Contributions to EPF & Pension Funds | ₹2.20 Cr | ₹1.34 Cr | ₹1.08 Cr | ₹0.93 Cr | ₹0.64 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹0.86 Cr | ₹0.47 Cr | ₹0.40 Cr | ₹0.39 Cr | ₹0.31 Cr |
Other Manufacturing Expenses | ₹103 Cr | ₹92 Cr | ₹127 Cr | ₹108 Cr | ₹59 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹21 Cr | ₹26 Cr | ₹45 Cr | ₹39 Cr | ₹23 Cr |
Repairs and Maintenance | ₹1.73 Cr | ₹1.02 Cr | ₹0.82 Cr | ₹0.70 Cr | ₹0.44 Cr |
Packing Material Consumed | - | - | - | - | ₹1.02 Cr |
Other Mfg Exp | ₹80 Cr | ₹65 Cr | ₹82 Cr | ₹68 Cr | ₹34 Cr |
General and Administration Expenses | ₹2.87 Cr | ₹2.51 Cr | ₹5.52 Cr | ₹4.63 Cr | ₹3.81 Cr |
Rent , Rates & Taxes | ₹0.32 Cr | ₹0.32 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.61 Cr |
Insurance | ₹0.83 Cr | ₹0.60 Cr | ₹0.47 Cr | ₹0.34 Cr | ₹0.30 Cr |
Printing and stationery | - | - | - | - | ₹0.05 Cr |
Professional and legal fees | ₹0.61 Cr | ₹0.55 Cr | ₹0.46 Cr | ₹0.19 Cr | ₹0.32 Cr |
Traveling and conveyance | ₹0.77 Cr | ₹0.36 Cr | ₹0.36 Cr | ₹0.29 Cr | ₹0.21 Cr |
Other Administration | ₹0.35 Cr | ₹0.68 Cr | ₹4.09 Cr | ₹3.66 Cr | ₹2.33 Cr |
Selling and Distribution Expenses | ₹34 Cr | ₹23 Cr | ₹35 Cr | ₹50 Cr | ₹20 Cr |
Advertisement & Sales Promotion | - | - | - | - | ₹0.05 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5.04 Cr | ₹4.11 Cr | ₹4.01 Cr | ₹3.43 Cr | ₹2.14 Cr |
Handling and Clearing Charges | ₹4.25 Cr | ₹3.26 Cr | ₹3.32 Cr | ₹2.82 Cr | ₹1.85 Cr |
Other Selling Expenses | ₹24 Cr | ₹15 Cr | ₹28 Cr | ₹44 Cr | ₹16 Cr |
Miscellaneous Expenses | ₹3.10 Cr | ₹2.61 Cr | ₹2.25 Cr | ₹1.59 Cr | ₹0.51 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.05 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.10 Cr | ₹2.61 Cr | ₹2.20 Cr | ₹1.59 Cr | ₹0.51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹611 Cr | ₹535 Cr | ₹657 Cr | ₹560 Cr | ₹304 Cr |
Operating Profit (Excl OI) | ₹86 Cr | ₹49 Cr | ₹42 Cr | ₹29 Cr | ₹18 Cr |
Other Income | ₹1.49 Cr | ₹1.03 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹0.01 Cr |
Interest Received | ₹1.44 Cr | ₹0.98 Cr | ₹0.34 Cr | ₹0.29 Cr | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.05 Cr | - | ₹0.03 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.04 Cr | - | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr |
Operating Profit | ₹87 Cr | ₹50 Cr | ₹42 Cr | ₹29 Cr | ₹18 Cr |
Interest | ₹32 Cr | ₹18 Cr | ₹14 Cr | ₹8.74 Cr | ₹6.65 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹14 Cr | ₹6.08 Cr | ₹4.71 Cr | ₹2.91 Cr | ₹1.73 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | ₹0.77 Cr |
Other Interest | ₹18 Cr | ₹12 Cr | ₹9.61 Cr | ₹5.82 Cr | ₹4.15 Cr |
PBDT | ₹55 Cr | ₹32 Cr | ₹28 Cr | ₹21 Cr | ₹11 Cr |
Depreciation | ₹29 Cr | ₹15 Cr | ₹11 Cr | ₹8.85 Cr | ₹6.98 Cr |
Profit Before Taxation & Exceptional Items | ₹26 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹4.01 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹26 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹4.01 Cr |
Provision for Tax | ₹6.62 Cr | ₹3.94 Cr | ₹3.16 Cr | ₹4.20 Cr | ₹1.25 Cr |
Current Income Tax | ₹6.73 Cr | ₹3.03 Cr | ₹4.74 Cr | ₹4.64 Cr | ₹1.25 Cr |
Deferred Tax | ₹-0.11 Cr | ₹1.29 Cr | ₹-1.58 Cr | ₹-0.44 Cr | ₹0.01 Cr |
Other taxes | - | ₹-0.38 Cr | - | - | - |
Profit After Tax | ₹19 Cr | ₹13 Cr | ₹13 Cr | ₹7.71 Cr | ₹2.76 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹58 Cr | ₹45 Cr | ₹32 Cr | ₹24 Cr | ₹19 Cr |
Appropriations | ₹77 Cr | ₹58 Cr | ₹45 Cr | ₹32 Cr | ₹22 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.16 Cr | ₹-0.10 Cr | ₹-0.22 Cr | ₹-0.15 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹10.67 | ₹7.20 | ₹7.18 | ₹5.25 | ₹1.88 |
Adjusted EPS | ₹10.67 | ₹7.20 | ₹7.18 | ₹5.25 | ₹1.88 |
Compare Income Statement of peers of MANOMAY TEX INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANOMAY TEX INDIA | ₹313.2 Cr | 4.9% | 5% | -40.3% | Stock Analytics | |
RAYMOND | ₹4,129.9 Cr | 0.3% | 1.3% | -65.9% | Stock Analytics | |
SIYARAM SILK MILLS | ₹3,148.0 Cr | 2.9% | 16.4% | 38.7% | Stock Analytics | |
LS INDUSTRIES | ₹2,584.7 Cr | -1% | NA | -81.4% | Stock Analytics | |
UNITED POLYFAB GUJARAT | ₹884.8 Cr | 8.2% | 2.6% | 335.2% | Stock Analytics | |
VTM | ₹726.7 Cr | 9% | -18.6% | 124.2% | Stock Analytics |
MANOMAY TEX INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANOMAY TEX INDIA | 4.9% |
5% |
-40.3% |
SENSEX | 1.6% |
2.6% |
-0.3% |
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