MULTIBASE INDIA
|
MULTIBASE INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹65 Cr | ₹72 Cr | ₹62 Cr | ₹53 Cr | ₹60 Cr |
Sales | ₹65 Cr | ₹72 Cr | ₹62 Cr | ₹53 Cr | ₹60 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹65 Cr | ₹72 Cr | ₹62 Cr | ₹53 Cr | ₹60 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.85 Cr | ₹1.82 Cr | ₹0.57 Cr | ₹-0.57 Cr | ₹4.09 Cr |
Raw Material Consumed | ₹44 Cr | ₹49 Cr | ₹44 Cr | ₹37 Cr | ₹35 Cr |
Opening Raw Materials | ₹4.60 Cr | ₹6.83 Cr | ₹5.82 Cr | ₹5.79 Cr | ₹7.28 Cr |
Purchases Raw Materials | ₹33 Cr | ₹24 Cr | ₹28 Cr | ₹21 Cr | ₹24 Cr |
Closing Raw Materials | ₹8.74 Cr | ₹4.60 Cr | ₹6.83 Cr | ₹5.82 Cr | ₹5.79 Cr |
Other Direct Purchases / Brought in cost | ₹16 Cr | ₹22 Cr | ₹17 Cr | ₹16 Cr | ₹9.83 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.58 Cr | ₹0.57 Cr | ₹0.52 Cr | ₹0.56 Cr | ₹0.68 Cr |
Electricity & Power | ₹0.58 Cr | ₹0.57 Cr | ₹0.52 Cr | ₹0.56 Cr | ₹0.68 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹5.02 Cr | ₹4.97 Cr | ₹4.61 Cr | ₹3.90 Cr | ₹5.11 Cr |
Salaries, Wages & Bonus | ₹4.54 Cr | ₹4.55 Cr | ₹4.24 Cr | ₹3.59 Cr | ₹4.54 Cr |
Contributions to EPF & Pension Funds | ₹0.23 Cr | ₹0.20 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.17 Cr |
Workmen and Staff Welfare Expenses | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.09 Cr |
Other Employees Cost | ₹0.16 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.31 Cr |
Other Manufacturing Expenses | ₹0.55 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.99 Cr | ₹0.93 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.50 Cr | ₹0.27 Cr | ₹0.28 Cr | ₹0.95 Cr | ₹0.87 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr |
General and Administration Expenses | ₹3.28 Cr | ₹3.63 Cr | ₹3.49 Cr | ₹3.41 Cr | ₹3.54 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.31 Cr | ₹0.32 Cr | ₹0.65 Cr | ₹0.16 Cr |
Insurance | ₹0.19 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.09 Cr |
Printing and stationery | ₹0.17 Cr | ₹0.58 Cr | ₹0.64 Cr | ₹0.54 Cr | ₹0.28 Cr |
Professional and legal fees | ₹0.75 Cr | ₹0.69 Cr | ₹0.77 Cr | ₹0.66 Cr | ₹1.21 Cr |
Traveling and conveyance | ₹0.16 Cr | ₹0.18 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.43 Cr |
Other Administration | ₹1.76 Cr | ₹1.74 Cr | ₹1.56 Cr | ₹1.46 Cr | ₹1.37 Cr |
Selling and Distribution Expenses | ₹1.33 Cr | ₹1.45 Cr | ₹1.44 Cr | ₹1.23 Cr | ₹2.08 Cr |
Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.27 Cr | ₹1.41 Cr | ₹1.40 Cr | ₹1.19 Cr | ₹2.05 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.36 Cr | ₹1.20 Cr | ₹0.91 Cr | ₹0.62 Cr | ₹1.39 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹0.48 Cr |
Losson disposal of fixed assets(net) | ₹0.04 Cr | - | - | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | ₹0.10 Cr | ₹1.01 Cr | ₹0.63 Cr | - | ₹0.60 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.22 Cr | ₹0.19 Cr | ₹0.28 Cr | ₹0.60 Cr | ₹0.31 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹56 Cr | ₹63 Cr | ₹56 Cr | ₹47 Cr | ₹53 Cr |
Operating Profit (Excl OI) | ₹8.36 Cr | ₹9.68 Cr | ₹6.74 Cr | ₹6.75 Cr | ₹6.56 Cr |
Other Income | ₹7.77 Cr | ₹4.59 Cr | ₹2.91 Cr | ₹4.10 Cr | ₹4.37 Cr |
Interest Received | ₹6.25 Cr | ₹3.54 Cr | ₹2.29 Cr | ₹2.11 Cr | ₹1.38 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.03 Cr | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.01 Cr | ₹0.13 Cr | - |
Foreign Exchange Gains | - | - | - | ₹0.19 Cr | - |
Others | ₹1.53 Cr | ₹1.05 Cr | ₹0.59 Cr | ₹1.66 Cr | ₹2.98 Cr |
Operating Profit | ₹16 Cr | ₹14 Cr | ₹9.65 Cr | ₹11 Cr | ₹11 Cr |
Interest | ₹0.12 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.02 Cr | ₹0.01 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Other Interest | ₹0.10 Cr | ₹0.08 Cr | ₹0.06 Cr | - | - |
PBDT | ₹16 Cr | ₹14 Cr | ₹9.57 Cr | ₹11 Cr | ₹11 Cr |
Depreciation | ₹1.01 Cr | ₹1.00 Cr | ₹0.95 Cr | ₹0.99 Cr | ₹0.96 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹13 Cr | ₹8.63 Cr | ₹9.84 Cr | ₹9.96 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹15 Cr | ₹13 Cr | ₹8.63 Cr | ₹9.84 Cr | ₹9.96 Cr |
Provision for Tax | ₹3.84 Cr | ₹3.38 Cr | ₹2.29 Cr | ₹3.12 Cr | ₹2.42 Cr |
Current Income Tax | ₹3.86 Cr | ₹3.43 Cr | ₹2.23 Cr | ₹2.52 Cr | ₹2.43 Cr |
Deferred Tax | ₹-0.06 Cr | ₹-0.06 Cr | ₹0.04 Cr | ₹-0.08 Cr | ₹-0.01 Cr |
Other taxes | ₹0.05 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.68 Cr | - |
Profit After Tax | ₹11 Cr | ₹9.79 Cr | ₹6.34 Cr | ₹6.72 Cr | ₹7.54 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹112 Cr | ₹104 Cr | ₹100 Cr | ₹93 Cr | ₹85 Cr |
Appropriations | ₹123 Cr | ₹113 Cr | ₹106 Cr | ₹100 Cr | ₹93 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.52 Cr | ₹1.26 Cr | ₹2.52 Cr | - | - |
Equity Dividend % | ₹30.00 | ₹20.00 | ₹10.00 | ₹20.00 | - |
Earnings Per Share | ₹8.84 | ₹7.76 | ₹5.02 | ₹5.32 | ₹5.97 |
Adjusted EPS | ₹8.84 | ₹7.76 | ₹5.02 | ₹5.32 | ₹5.97 |
Compare Income Statement of peers of MULTIBASE INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MULTIBASE INDIA | ₹716.4 Cr | 39.2% | 109.7% | 153.2% | Stock Analytics | |
RAIN INDUSTRIES | ₹5,065.4 Cr | 0.3% | -6.9% | 4.2% | Stock Analytics | |
AGARWAL INDUSTRIAL CORPORATION | ₹1,565.0 Cr | 3.9% | -3.3% | 6% | Stock Analytics | |
KOTHARI PETROCHEMICALS | ₹1,159.8 Cr | 3.6% | -9.2% | 18.4% | Stock Analytics | |
VIKAS LIFECARE | ₹799.3 Cr | 2.4% | -4.5% | -22% | Stock Analytics | |
TAMILNADU PETROPRODUCTS | ₹716.2 Cr | 3.6% | -2.4% | -11.1% | Stock Analytics |
MULTIBASE INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MULTIBASE INDIA | 39.2% |
109.7% |
153.2% |
SENSEX | 3.5% |
-0.1% |
21.9% |
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