MANORAMA INDUSTRIES
|
MANORAMA INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹457 Cr | ₹351 Cr | ₹279 Cr | ₹203 Cr | ₹188 Cr |
Sales | ₹456 Cr | ₹348 Cr | ₹278 Cr | ₹199 Cr | ₹185 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.32 Cr | ₹2.59 Cr | ₹1.34 Cr | ₹3.54 Cr | ₹3.71 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹457 Cr | ₹351 Cr | ₹279 Cr | ₹203 Cr | ₹188 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-81 Cr | ₹18 Cr | ₹-25 Cr | ₹24 Cr | ₹-58 Cr |
Raw Material Consumed | ₹323 Cr | ₹194 Cr | ₹175 Cr | ₹93 Cr | ₹141 Cr |
Opening Raw Materials | ₹74 Cr | ₹81 Cr | ₹50 Cr | ₹51 Cr | ₹0.76 Cr |
Purchases Raw Materials | ₹473 Cr | ₹187 Cr | ₹206 Cr | ₹90 Cr | ₹186 Cr |
Closing Raw Materials | ₹224 Cr | ₹74 Cr | ₹81 Cr | ₹50 Cr | ₹51 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹0.49 Cr | ₹1.97 Cr | ₹4.92 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹9.47 Cr | ₹4.29 Cr |
Electricity & Power | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹9.47 Cr | ₹4.29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20 Cr | ₹13 Cr | ₹9.64 Cr | ₹7.52 Cr | ₹6.91 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹12 Cr | ₹9.00 Cr | ₹7.05 Cr | ₹6.55 Cr |
Contributions to EPF & Pension Funds | ₹0.60 Cr | ₹0.41 Cr | ₹0.35 Cr | ₹0.26 Cr | ₹0.30 Cr |
Workmen and Staff Welfare Expenses | ₹0.04 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹0.04 Cr |
Other Employees Cost | ₹1.45 Cr | ₹0.48 Cr | ₹0.28 Cr | ₹0.17 Cr | ₹0.02 Cr |
Other Manufacturing Expenses | ₹44 Cr | ₹20 Cr | ₹36 Cr | ₹15 Cr | ₹27 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹28 Cr | ₹11 Cr | ₹26 Cr | ₹8.33 Cr | ₹18 Cr |
Repairs and Maintenance | ₹1.45 Cr | ₹0.71 Cr | ₹0.61 Cr | ₹0.56 Cr | ₹0.53 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹8.34 Cr | ₹9.85 Cr | ₹6.61 Cr | ₹8.69 Cr |
General and Administration Expenses | ₹28 Cr | ₹17 Cr | ₹11 Cr | ₹8.51 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹4.77 Cr | ₹2.16 Cr | ₹2.33 Cr | ₹1.86 Cr | ₹2.45 Cr |
Insurance | ₹2.90 Cr | ₹2.16 Cr | ₹1.55 Cr | ₹1.24 Cr | ₹0.53 Cr |
Printing and stationery | ₹0.33 Cr | ₹0.24 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.22 Cr |
Professional and legal fees | ₹6.50 Cr | ₹3.91 Cr | ₹1.98 Cr | ₹1.86 Cr | ₹2.19 Cr |
Traveling and conveyance | ₹9.40 Cr | ₹3.88 Cr | ₹2.28 Cr | ₹1.07 Cr | ₹3.54 Cr |
Other Administration | ₹4.17 Cr | ₹4.47 Cr | ₹3.00 Cr | ₹2.24 Cr | ₹2.51 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹15 Cr | ₹20 Cr | ₹9.03 Cr | ₹11 Cr |
Advertisement & Sales Promotion | ₹1.91 Cr | ₹0.49 Cr | ₹0.21 Cr | ₹0.27 Cr | ₹0.13 Cr |
Sales Commissions & Incentives | ₹1.57 Cr | ₹0.35 Cr | ₹0.64 Cr | ₹0.10 Cr | ₹0.50 Cr |
Freight and Forwarding | ₹23 Cr | ₹14 Cr | ₹19 Cr | ₹8.66 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.21 Cr | ₹2.02 Cr | ₹1.60 Cr | ₹1.49 Cr | ₹0.92 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.01 Cr | ₹0.19 Cr | ₹0.04 Cr | ₹0.03 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹0.08 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.21 Cr | ₹1.83 Cr | ₹1.48 Cr | ₹1.47 Cr | ₹0.92 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹384 Cr | ₹294 Cr | ₹240 Cr | ₹168 Cr | ₹144 Cr |
Operating Profit (Excl OI) | ₹74 Cr | ₹56 Cr | ₹39 Cr | ₹35 Cr | ₹44 Cr |
Other Income | ₹13 Cr | ₹6.12 Cr | ₹8.24 Cr | ₹6.15 Cr | ₹5.95 Cr |
Interest Received | ₹6.28 Cr | ₹3.55 Cr | ₹2.00 Cr | ₹2.31 Cr | ₹2.86 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.08 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.05 Cr |
Foreign Exchange Gains | ₹6.79 Cr | ₹2.27 Cr | ₹5.67 Cr | ₹3.82 Cr | ₹2.47 Cr |
Others | ₹0.08 Cr | ₹0.23 Cr | ₹0.57 Cr | ₹0.02 Cr | ₹0.56 Cr |
Operating Profit | ₹87 Cr | ₹63 Cr | ₹47 Cr | ₹41 Cr | ₹50 Cr |
Interest | ₹20 Cr | ₹8.66 Cr | ₹5.77 Cr | ₹10 Cr | ₹9.77 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.26 Cr | ₹0.81 Cr | ₹0.91 Cr | ₹1.18 Cr | ₹0.97 Cr |
Other Interest | ₹19 Cr | ₹7.85 Cr | ₹4.87 Cr | ₹9.31 Cr | ₹8.80 Cr |
PBDT | ₹67 Cr | ₹54 Cr | ₹41 Cr | ₹30 Cr | ₹40 Cr |
Depreciation | ₹14 Cr | ₹11 Cr | ₹7.89 Cr | ₹7.96 Cr | ₹7.67 Cr |
Profit Before Taxation & Exceptional Items | ₹53 Cr | ₹43 Cr | ₹34 Cr | ₹22 Cr | ₹32 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹53 Cr | ₹43 Cr | ₹34 Cr | ₹22 Cr | ₹32 Cr |
Provision for Tax | ₹13 Cr | ₹13 Cr | ₹9.37 Cr | ₹7.78 Cr | ₹9.03 Cr |
Current Income Tax | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹6.35 Cr | ₹8.05 Cr |
Deferred Tax | ₹-0.43 Cr | ₹2.97 Cr | ₹-0.59 Cr | ₹0.95 Cr | ₹0.80 Cr |
Other taxes | - | - | ₹-0.09 Cr | ₹0.47 Cr | ₹0.18 Cr |
Profit After Tax | ₹40 Cr | ₹30 Cr | ₹24 Cr | ₹15 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹131 Cr | ₹101 Cr | ₹77 Cr | ₹59 Cr | ₹36 Cr |
Appropriations | ₹171 Cr | ₹131 Cr | ₹101 Cr | ₹74 Cr | ₹59 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.41 Cr | ₹-0.05 Cr | ₹0.01 Cr | ₹-2.81 Cr | - |
Equity Dividend % | ₹20.00 | ₹20.00 | - | - | - |
Earnings Per Share | ₹6.73 | ₹24.98 | ₹20.26 | ₹13.11 | ₹20.97 |
Adjusted EPS | ₹6.73 | ₹5.00 | ₹4.05 | ₹2.62 | ₹4.19 |
Compare Income Statement of peers of MANORAMA INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANORAMA INDUSTRIES | ₹6,528.0 Cr | 9.1% | -6.3% | 165.4% | Stock Analytics | |
GUJARAT AMBUJA EXPORTS | ₹5,322.9 Cr | 5.6% | -9% | -34% | Stock Analytics | |
SHRI VENKATESH REFINERIES | ₹519.8 Cr | 0% | 8.6% | 115.2% | Stock Analytics |
MANORAMA INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANORAMA INDUSTRIES | 9.1% |
-6.3% |
165.4% |
SENSEX | -1% |
-5% |
5.6% |
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