MEGHMANI ORGANICS
|
MEGHMANI ORGANICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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