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MEGHMANI ORGANICS
Income Statement

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MEGHMANI ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,577 Cr₹2,517 Cr₹1,653 Cr₹704 Cr₹704 Cr
     Sales ₹2,552 Cr₹2,491 Cr₹1,628 Cr₹686 Cr₹686 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹25 Cr₹26 Cr₹25 Cr₹17 Cr₹17 Cr
Less: Excise Duty -----
Net Sales ₹2,553 Cr₹2,498 Cr₹1,637 Cr₹700 Cr₹700 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-28 Cr₹-160 Cr₹-63 Cr₹10 Cr₹10 Cr
Raw Material Consumed ₹1,537 Cr₹1,613 Cr₹968 Cr₹399 Cr₹399 Cr
     Opening Raw Materials ₹169 Cr₹88 Cr₹73 Cr₹95 Cr₹95 Cr
     Purchases Raw Materials ₹1,518 Cr₹1,678 Cr₹965 Cr₹360 Cr₹360 Cr
     Closing Raw Materials ₹169 Cr₹169 Cr₹88 Cr₹73 Cr₹73 Cr
     Other Direct Purchases / Brought in cost ₹18 Cr₹15 Cr₹18 Cr₹18 Cr₹18 Cr
     Other raw material cost -----
Power & Fuel Cost ₹214 Cr₹201 Cr₹107 Cr₹48 Cr₹48 Cr
     Electricity & Power ₹207 Cr₹194 Cr₹100 Cr₹45 Cr₹45 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹7.10 Cr₹6.92 Cr₹6.92 Cr₹3.27 Cr₹3.27 Cr
Employee Cost ₹108 Cr₹93 Cr₹84 Cr₹31 Cr₹31 Cr
     Salaries, Wages & Bonus ₹93 Cr₹80 Cr₹72 Cr₹27 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹6.06 Cr₹5.37 Cr₹4.82 Cr₹2.04 Cr₹2.04 Cr
     Workmen and Staff Welfare Expenses ₹9.17 Cr₹7.78 Cr₹6.93 Cr₹2.32 Cr₹2.32 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹182 Cr₹160 Cr₹115 Cr₹48 Cr₹48 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹29 Cr₹28 Cr₹24 Cr₹11 Cr₹11 Cr
     Repairs and Maintenance ₹27 Cr₹22 Cr₹15 Cr₹7.44 Cr₹7.44 Cr
     Packing Material Consumed ₹64 Cr₹61 Cr₹41 Cr₹14 Cr₹14 Cr
     Other Mfg Exp ₹63 Cr₹49 Cr₹35 Cr₹16 Cr₹16 Cr
General and Administration Expenses ₹35 Cr₹36 Cr₹55 Cr₹14 Cr₹14 Cr
     Rent , Rates & Taxes ₹5.20 Cr₹3.12 Cr₹2.22 Cr₹1.72 Cr₹1.72 Cr
     Insurance ₹8.19 Cr₹6.72 Cr₹9.07 Cr₹4.45 Cr₹4.45 Cr
     Printing and stationery -----
     Professional and legal fees --₹25 Cr--
     Traveling and conveyance -----
     Other Administration ₹22 Cr₹27 Cr₹19 Cr₹7.62 Cr₹7.62 Cr
Selling and Distribution Expenses ₹83 Cr₹108 Cr₹34 Cr₹11 Cr₹11 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹83 Cr₹108 Cr₹34 Cr₹11 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹80 Cr₹68 Cr₹55 Cr₹34 Cr₹34 Cr
     Bad debts /advances written off ---₹0.02 Cr₹0.02 Cr
     Provision for doubtful debts ₹0.30 Cr-₹1.68 Cr₹7.72 Cr₹7.72 Cr
     Losson disposal of fixed assets(net) ₹0.53 Cr₹0.74 Cr₹0.81 Cr₹0.65 Cr₹0.65 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹79 Cr₹67 Cr₹52 Cr₹25 Cr₹25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,212 Cr₹2,120 Cr₹1,354 Cr₹595 Cr₹595 Cr
Operating Profit (Excl OI) ₹341 Cr₹379 Cr₹282 Cr₹104 Cr₹104 Cr
Other Income ₹96 Cr₹98 Cr₹25 Cr₹131 Cr₹131 Cr
     Interest Received ₹1.19 Cr₹2.38 Cr₹2.65 Cr₹1.21 Cr₹1.21 Cr
     Dividend Received ₹16 Cr₹15 Cr-₹17 Cr₹17 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.91 Cr₹21 Cr₹1.58 Cr--
     Foreign Exchange Gains ₹76 Cr₹47 Cr₹6.74 Cr₹31 Cr₹31 Cr
     Others ₹1.44 Cr₹13 Cr₹14 Cr₹81 Cr₹81 Cr
Operating Profit ₹437 Cr₹476 Cr₹307 Cr₹235 Cr₹235 Cr
Interest ₹66 Cr₹11 Cr₹11 Cr₹18 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.45 Cr₹2.07 Cr₹2.11 Cr₹2.10 Cr₹2.10 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.33 Cr₹3.03 Cr₹2.49 Cr₹1.30 Cr₹1.30 Cr
     Other Interest ₹58 Cr₹5.90 Cr₹6.59 Cr₹15 Cr₹15 Cr
PBDT ₹371 Cr₹465 Cr₹296 Cr₹217 Cr₹217 Cr
Depreciation ₹77 Cr₹63 Cr₹51 Cr₹22 Cr₹22 Cr
Profit Before Taxation & Exceptional Items ₹294 Cr₹403 Cr₹245 Cr₹194 Cr₹194 Cr
Exceptional Income / Expenses ₹19 Cr₹6.11 Cr₹6.50 Cr--
Profit Before Tax ₹313 Cr₹409 Cr₹252 Cr₹194 Cr₹194 Cr
Provision for Tax ₹75 Cr₹104 Cr₹65 Cr₹45 Cr₹45 Cr
     Current Income Tax ₹79 Cr₹88 Cr₹67 Cr₹27 Cr₹27 Cr
     Deferred Tax ₹-4.08 Cr₹17 Cr₹-1.39 Cr₹17 Cr₹17 Cr
     Other taxes -₹-0.80 Cr---
Profit After Tax ₹238 Cr₹304 Cr₹186 Cr₹150 Cr₹150 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹238 Cr₹304 Cr₹186 Cr₹150 Cr₹150 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,204 Cr₹935 Cr₹748 Cr₹637 Cr₹637 Cr
Appropriations ₹1,442 Cr₹1,239 Cr₹934 Cr₹787 Cr₹787 Cr
     General Reserves ---₹12 Cr₹12 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹34 Cr₹35 Cr₹-0.20 Cr₹27 Cr₹27 Cr
Equity Dividend % ₹140.00₹140.00₹140.00--
Earnings Per Share ₹9.35₹11.97₹7.33₹5.88₹5.88
Adjusted EPS ₹9.35₹11.97₹7.33₹5.88₹5.88

Compare Income Statement of peers of MEGHMANI ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MEGHMANI ORGANICS ₹2,034.4 Cr 2.1% 2.5% -5.7% Stock Analytics
PIDILITE INDUSTRIES ₹146,014.0 Cr -3% -1.1% 7.8% Stock Analytics
SRF ₹85,414.8 Cr -2.1% 10.7% 26.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹82,156.4 Cr -4.5% -4.7% 32.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,658.8 Cr 2.5% -2.4% 2.6% Stock Analytics
DEEPAK NITRITE ₹32,104.2 Cr 1% -2.8% 6.7% Stock Analytics


MEGHMANI ORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MEGHMANI ORGANICS

2.1%

2.5%

-5.7%

SENSEX

0.5%

0.3%

7.9%


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