MANOMAY TEX INDIA
|
MANOMAY TEX INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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