Home > Income Statement > MANORAMA INDUSTRIES

MANORAMA INDUSTRIES
Income Statement

MANORAMA INDUSTRIES is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for MANORAMA INDUSTRIES
Please provide your vote to see the results

MANORAMA INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


You may also like the below Video Courses