MAFATLAL INDUSTRIES Financial Statement Analysis
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The Revenues of MAFATLAL INDUSTRIES have increased by 51.54% YoY .
The Earnings Per Share (EPS) of MAFATLAL INDUSTRIES has increased by 162.05 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAFATLAL INDUSTRIES Last 5 Annual Financial Results
[BOM: 500264|NSE : MAFATLAIND]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2,079 Cr | ₹1,372 Cr | ₹1,003 Cr | ₹603 Cr | ₹1,006 Cr |
| Expenses | ₹2,035 Cr | ₹1,345 Cr | ₹995 Cr | ₹650 Cr | ₹1,012 Cr |
| Operating Profit (Excl OI) | ₹44 Cr | ₹27 Cr | ₹7.79 Cr | ₹-47 Cr | ₹-6.93 Cr |
| Other Income | ₹65 Cr | ₹47 Cr | ₹68 Cr | ₹36 Cr | ₹57 Cr |
| Interest | ₹15 Cr | ₹18 Cr | ₹19 Cr | ₹22 Cr | ₹31 Cr |
| Depreciation | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr |
| Profit Before Tax | ₹79 Cr | ₹40 Cr | ₹32 Cr | ₹-91 Cr | ₹-13 Cr |
| Profit After Tax | ₹99 Cr | ₹37 Cr | ₹29 Cr | ₹-94 Cr | ₹-14 Cr |
| Consolidated Net Profit | ₹99 Cr | ₹37 Cr | ₹29 Cr | ₹-94 Cr | ₹-14 Cr |
| Earnings Per Share (Rs) | ₹13.81 | ₹5.27 | ₹20.44 | ₹-67.49 | ₹-9.85 |
| PAT Margin (%) | 4.73 | 2.69 | 2.86 | -15.59 | -1.36 |
| ROE(%) | 13.86 | 5.72 | 4.98 | -25.08 | -3.47 |
| ROCE(%) | 11.77 | 7.66 | 7.13 | -13.25 | 3.15 |
| Total Debt/Equity(x) | 0.10 | 0.15 | 0.16 | 0.31 | 0.53 |
Key Financials |
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| Market Cap | : | ₹ 1,295.6 Cr |
| Revenue (TTM) | : | ₹ 2,631.8 Cr |
| Net Profit(TTM) | : | ₹ 100.7 Cr |
| EPS (TTM) | : | ₹ 14.0 |
| P/E (TTM) | : | 12.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAFATLAL INDUSTRIES | -5.7% | 11% | 35.5% |
| PAGE INDUSTRIES | 1% | 4.3% | 22.2% |
| KPR MILL | 1% | 1.4% | 29.2% |
| VEDANT FASHIONS | -5% | -9.4% | -1.4% |
| SWAN ENERGY | -2.9% | -0.9% | 50.3% |
| WELSPUN LIVING | -0.2% | -5.5% | 14% |
| ALOK INDUSTRIES | -5.2% | -13% | -19% |
| VARDHMAN TEXTILES | -3.8% | -4.1% | 31.2% |
| ARVIND | -2.8% | 3.4% | 63.7% |
MAFATLAL INDUSTRIES Revenues
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 51.54 % |
| 5 Yr CAGR | 19.91 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,079 Cr | 51.54 | |
| Mar2023 | ₹1,372 Cr | 36.75 | |
| Mar2022 | ₹1,003 Cr | 66.38 | |
| Mar2021 | ₹603 Cr | -40.04 | |
| Mar2020 | ₹1,006 Cr | - | |
MAFATLAL INDUSTRIES Operating Profit
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 62.92 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹44 Cr | 62.92 | |
| Mar2023 | ₹27 Cr | 245.92 | |
| Mar2022 | ₹7.79 Cr | Positive | |
| Mar2021 | ₹-47 Cr | Negative | |
| Mar2020 | ₹-6.93 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 7.65 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 2.11% | 7.65 | |
| Mar2023 | 1.96% | 151.28 | |
| Mar2022 | 0.78% | Positive | |
| Mar2021 | -7.88% | Negative | |
| Mar2020 | -0.69% | - | |
MAFATLAL INDUSTRIES Profit After Tax
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 165.60 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹99 Cr | 165.60 | |
| Mar2023 | ₹37 Cr | 29.26 | |
| Mar2022 | ₹29 Cr | Positive | |
| Mar2021 | ₹-94 Cr | Negative | |
| Mar2020 | ₹-14 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 75.84 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.73 % | 75.84 | |
| Mar2023 | 2.69 % | -5.94 | |
| Mar2022 | 2.86 % | Positive | |
| Mar2021 | -15.59 % | Negative | |
| Mar2020 | -1.36 % | - | |
MAFATLAL INDUSTRIES Earnings Per Share (EPS)
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 162.05 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | 162.05 | |
| Mar2023 | ₹5.27 | -74.22 | |
| Mar2022 | ₹20 | Positive | |
| Mar2021 | ₹-67 | Negative | |
| Mar2020 | ₹-9.85 | - | |
MAFATLAL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500264|NSE : MAFATLAIND]
| Y-o-Y | 53.66 % |
| 5 Yr CAGR | 39.03 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.77% | 53.66 | |
| Mar2023 | 7.66% | 7.43 | |
| Mar2022 | 7.13% | Positive | |
| Mar2021 | -13.25% | Negative | |
| Mar2020 | 3.15% | - | |
MAFATLAL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹180.2 |
| Current MarketCap | : | ₹ 1,295.6 Cr |
| Updated EOD on | : | Jan 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAFATLAL INDUSTRIES | -5.7% |
11% |
35.5% |
| SENSEX | -0.4% |
-3.7% |
7.9% |
MAFATLAL INDUSTRIES related INDICES
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FAQ about MAFATLAL INDUSTRIES Financials
How the annual revenues of MAFATLAL INDUSTRIES have changed ?
The Revenues of MAFATLAL INDUSTRIES have increased by 51.54% YoY .
How the Earnings per Share (EPS) of MAFATLAL INDUSTRIES have changed?
The Earnings Per Share (EPS) of MAFATLAL INDUSTRIES has increased by 162.05 % YoY .
Check out Intrinsic Value of Peers of MAFATLAL INDUSTRIES
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of WELSPUN LIVING LTD |
Compare Stock Analytics of Peers of MAFATLAL INDUSTRIES
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
