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MANOMAY TEX INDIA
Income Statement

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MANOMAY TEX INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹702 Cr₹591 Cr₹322 Cr₹406 Cr₹377 Cr
     Sales ₹678 Cr₹568 Cr₹316 Cr₹398 Cr₹371 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹24 Cr₹22 Cr₹5.36 Cr₹8.20 Cr₹6.96 Cr
Less: Excise Duty -----
Net Sales ₹699 Cr₹590 Cr₹321 Cr₹405 Cr₹377 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-21 Cr₹-7.98 Cr₹-4.14 Cr₹-5.79 Cr₹-22 Cr
Raw Material Consumed ₹478 Cr₹377 Cr₹204 Cr₹255 Cr₹252 Cr
     Opening Raw Materials ₹23 Cr₹8.44 Cr₹13 Cr₹8.88 Cr₹9.88 Cr
     Purchases Raw Materials ₹476 Cr₹392 Cr₹200 Cr₹259 Cr₹251 Cr
     Closing Raw Materials ₹21 Cr₹23 Cr₹8.44 Cr₹13 Cr₹8.88 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹13 Cr₹12 Cr₹9.43 Cr₹12 Cr₹12 Cr
     Electricity & Power ₹13 Cr₹12 Cr₹8.65 Cr₹12 Cr₹12 Cr
     Oil, Fuel & Natural gas --₹0.75 Cr₹0.42 Cr₹0.43 Cr
     Coals etc -----
     Other power & fuel --₹0.03 Cr₹0.05 Cr₹0.03 Cr
Employee Cost ₹18 Cr₹16 Cr₹11 Cr₹15 Cr₹12 Cr
     Salaries, Wages & Bonus ₹16 Cr₹15 Cr₹10 Cr₹13 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹1.08 Cr₹0.93 Cr₹0.64 Cr₹0.82 Cr₹0.63 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost ₹0.40 Cr₹0.39 Cr₹0.31 Cr₹0.47 Cr₹0.09 Cr
Other Manufacturing Expenses ₹127 Cr₹108 Cr₹59 Cr₹84 Cr₹83 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹45 Cr₹39 Cr₹23 Cr₹32 Cr₹31 Cr
     Repairs and Maintenance ₹0.82 Cr₹0.70 Cr₹0.44 Cr₹0.38 Cr₹0.19 Cr
     Packing Material Consumed --₹1.02 Cr₹1.32 Cr₹1.30 Cr
     Other Mfg Exp ₹82 Cr₹68 Cr₹34 Cr₹50 Cr₹51 Cr
General and Administration Expenses ₹5.52 Cr₹4.63 Cr₹3.81 Cr₹3.53 Cr₹3.83 Cr
     Rent , Rates & Taxes ₹0.14 Cr₹0.14 Cr₹0.61 Cr₹0.04 Cr₹0.06 Cr
     Insurance ₹0.47 Cr₹0.34 Cr₹0.30 Cr₹0.22 Cr₹0.07 Cr
     Printing and stationery --₹0.05 Cr₹0.07 Cr₹0.07 Cr
     Professional and legal fees ₹0.46 Cr₹0.19 Cr₹0.32 Cr₹0.67 Cr₹0.22 Cr
     Traveling and conveyance ₹0.36 Cr₹0.29 Cr₹0.21 Cr₹0.18 Cr₹0.10 Cr
     Other Administration ₹4.09 Cr₹3.66 Cr₹2.33 Cr₹2.35 Cr₹3.32 Cr
Selling and Distribution Expenses ₹35 Cr₹50 Cr₹20 Cr₹16 Cr₹9.37 Cr
     Advertisement & Sales Promotion --₹0.05 Cr₹0.09 Cr₹0.04 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹4.01 Cr₹3.43 Cr₹2.14 Cr₹2.31 Cr₹2.23 Cr
     Handling and Clearing Charges ₹3.32 Cr₹2.82 Cr₹1.85 Cr₹2.50 Cr₹1.80 Cr
     Other Selling Expenses ₹28 Cr₹44 Cr₹16 Cr₹11 Cr₹5.30 Cr
Miscellaneous Expenses ₹2.25 Cr₹1.59 Cr₹0.51 Cr₹0.53 Cr₹0.34 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 ₹2.20 Cr₹1.59 Cr₹0.51 Cr₹0.53 Cr₹0.34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹657 Cr₹560 Cr₹304 Cr₹380 Cr₹351 Cr
Operating Profit (Excl OI) ₹42 Cr₹29 Cr₹18 Cr₹26 Cr₹25 Cr
Other Income ₹0.35 Cr₹0.35 Cr₹0.01 Cr₹0.17 Cr-
     Interest Received ₹0.34 Cr₹0.29 Cr-₹0.00 Cr-
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.03 Cr---
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.01 Cr₹0.04 Cr₹0.01 Cr₹0.17 Cr-
Operating Profit ₹42 Cr₹29 Cr₹18 Cr₹26 Cr₹25 Cr
Interest ₹14 Cr₹8.74 Cr₹6.65 Cr₹8.52 Cr₹7.35 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.71 Cr₹2.91 Cr₹1.73 Cr₹1.56 Cr₹2.31 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.77 Cr₹1.25 Cr₹0.52 Cr
     Other Interest ₹9.61 Cr₹5.82 Cr₹4.15 Cr₹5.71 Cr₹4.52 Cr
PBDT ₹28 Cr₹21 Cr₹11 Cr₹17 Cr₹18 Cr
Depreciation ₹11 Cr₹8.85 Cr₹6.98 Cr₹9.77 Cr₹9.75 Cr
Profit Before Taxation & Exceptional Items ₹16 Cr₹12 Cr₹4.01 Cr₹7.42 Cr₹8.37 Cr
Exceptional Income / Expenses ----₹-0.99 Cr
Profit Before Tax ₹16 Cr₹12 Cr₹4.01 Cr₹7.42 Cr₹7.38 Cr
Provision for Tax ₹3.16 Cr₹4.20 Cr₹1.25 Cr₹0.64 Cr₹3.35 Cr
     Current Income Tax ₹4.74 Cr₹4.64 Cr₹1.25 Cr₹1.24 Cr-
     Deferred Tax ₹-1.58 Cr₹-0.44 Cr₹0.01 Cr₹-0.60 Cr₹1.83 Cr
     Other taxes ----₹1.52 Cr
Profit After Tax ₹13 Cr₹7.71 Cr₹2.76 Cr₹6.78 Cr₹4.03 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹32 Cr₹24 Cr₹19 Cr₹12 Cr₹8.16 Cr
Appropriations ₹45 Cr₹32 Cr₹22 Cr₹19 Cr₹12 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.22 Cr₹-0.15 Cr---
Equity Dividend % -----
Earnings Per Share ₹7.18₹5.25₹1.88₹4.62₹3.18
Adjusted EPS ₹7.18₹5.25₹1.88₹4.62₹3.18

Compare Income Statement of peers of MANOMAY TEX INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANOMAY TEX INDIA ₹359.9 Cr 2.5% -9.3% 62.4% Stock Analytics
RAYMOND ₹10,381.8 Cr -3.9% -7.3% -17% Stock Analytics
SIYARAM SILK MILLS ₹3,071.3 Cr 2.9% 29.3% 35.9% Stock Analytics
VTM ₹341.4 Cr 11.9% 13.4% 21.5% Stock Analytics
UNITED POLYFAB GUJARAT ₹271.3 Cr -3.9% 2.3% 19.7% Stock Analytics
DIGJAM ₹173.0 Cr 2.2% 1.8% 0.7% Stock Analytics


MANOMAY TEX INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANOMAY TEX INDIA

2.5%

-9.3%

62.4%

SENSEX

-1%

-3.3%

21.1%


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