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MAAN ALUMINIUM
Income Statement

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MAAN ALUMINIUM Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹821 Cr₹581 Cr₹408 Cr₹539 Cr₹656 Cr
     Sales ₹813 Cr₹576 Cr₹405 Cr₹537 Cr₹654 Cr
     Job Work/ Contract Receipts ₹1.59 Cr₹1.19 Cr₹0.40 Cr₹0.04 Cr₹0.04 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹6.25 Cr₹3.65 Cr₹2.49 Cr₹2.05 Cr₹2.05 Cr
Less: Excise Duty -----
Net Sales ₹814 Cr₹572 Cr₹403 Cr₹524 Cr₹652 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.26 Cr₹1.57 Cr₹-11 Cr₹-5.88 Cr₹1.72 Cr
Raw Material Consumed ₹637 Cr₹471 Cr₹352 Cr₹484 Cr₹604 Cr
     Opening Raw Materials ₹15 Cr₹9.26 Cr₹4.01 Cr₹4.56 Cr₹1.61 Cr
     Purchases Raw Materials ₹210 Cr₹187 Cr₹120 Cr₹98 Cr₹100 Cr
     Closing Raw Materials ₹6.87 Cr₹15 Cr₹9.26 Cr₹4.01 Cr₹4.56 Cr
     Other Direct Purchases / Brought in cost ₹419 Cr₹290 Cr₹237 Cr₹385 Cr₹507 Cr
     Other raw material cost -----
Power & Fuel Cost ₹15 Cr₹12 Cr₹8.07 Cr₹8.00 Cr₹7.69 Cr
     Electricity & Power ₹6.04 Cr₹5.14 Cr₹3.86 Cr₹3.60 Cr₹3.45 Cr
     Oil, Fuel & Natural gas ₹8.49 Cr₹7.10 Cr₹4.21 Cr₹4.40 Cr₹4.24 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹16 Cr₹11 Cr₹9.63 Cr₹8.58 Cr₹7.49 Cr
     Salaries, Wages & Bonus ₹14 Cr₹9.36 Cr₹8.09 Cr₹7.20 Cr₹6.27 Cr
     Contributions to EPF & Pension Funds ₹0.69 Cr₹0.63 Cr₹0.55 Cr₹0.53 Cr₹0.45 Cr
     Workmen and Staff Welfare Expenses ₹1.28 Cr₹1.35 Cr₹0.76 Cr₹0.68 Cr₹0.64 Cr
     Other Employees Cost ₹0.25 Cr₹0.15 Cr₹0.23 Cr₹0.16 Cr₹0.14 Cr
Other Manufacturing Expenses ₹19 Cr₹15 Cr₹8.59 Cr₹6.61 Cr₹4.79 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹9.96 Cr₹8.32 Cr₹4.04 Cr₹1.97 Cr₹1.42 Cr
     Repairs and Maintenance ₹1.06 Cr₹0.86 Cr₹0.53 Cr₹1.10 Cr₹0.39 Cr
     Packing Material Consumed ₹4.11 Cr₹2.83 Cr₹1.75 Cr₹1.26 Cr₹0.96 Cr
     Other Mfg Exp ₹4.18 Cr₹3.28 Cr₹2.27 Cr₹2.28 Cr₹2.01 Cr
General and Administration Expenses ₹5.30 Cr₹4.02 Cr₹3.09 Cr₹2.92 Cr₹2.69 Cr
     Rent , Rates & Taxes ₹0.57 Cr₹0.33 Cr₹0.38 Cr₹0.39 Cr₹0.38 Cr
     Insurance ₹0.65 Cr₹0.49 Cr₹0.31 Cr₹0.17 Cr₹0.19 Cr
     Printing and stationery ₹0.05 Cr₹0.05 Cr₹0.04 Cr₹0.08 Cr₹0.08 Cr
     Professional and legal fees ₹2.03 Cr₹1.44 Cr₹1.25 Cr₹1.02 Cr₹0.72 Cr
     Traveling and conveyance ₹0.81 Cr₹0.60 Cr₹0.17 Cr₹0.48 Cr₹0.60 Cr
     Other Administration ₹2.00 Cr₹1.72 Cr₹1.12 Cr₹1.26 Cr₹1.33 Cr
Selling and Distribution Expenses ₹50 Cr₹22 Cr₹5.92 Cr₹4.24 Cr₹5.03 Cr
     Handling and Clearing Charges ₹0.87 Cr₹0.94 Cr₹0.94 Cr₹0.66 Cr₹0.72 Cr
     Other Selling Expenses ₹24 Cr₹7.54 Cr₹0.76 Cr₹0.39 Cr₹0.45 Cr
Miscellaneous Expenses ₹5.38 Cr₹1.62 Cr₹1.98 Cr₹3.37 Cr₹0.90 Cr
     Bad debts /advances written off ₹3.62 Cr-₹0.59 Cr₹2.89 Cr-
     Provision for doubtful debts ₹0.85 Cr₹0.58 Cr₹0.41 Cr--
     Losson disposal of fixed assets(net) ₹0.06 Cr--₹0.09 Cr₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.85 Cr₹1.04 Cr₹0.98 Cr₹0.39 Cr₹0.90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹743 Cr₹539 Cr₹378 Cr₹512 Cr₹634 Cr
Operating Profit (Excl OI) ₹71 Cr₹33 Cr₹25 Cr₹12 Cr₹18 Cr
Other Income ₹5.16 Cr₹5.25 Cr₹2.45 Cr₹3.87 Cr₹4.94 Cr
     Interest Received ₹1.41 Cr₹0.91 Cr₹1.36 Cr₹2.62 Cr₹3.98 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹3.70 Cr₹3.94 Cr₹0.94 Cr₹1.22 Cr₹0.91 Cr
     Others ₹0.06 Cr₹0.40 Cr₹0.15 Cr₹0.03 Cr₹0.03 Cr
Operating Profit ₹76 Cr₹38 Cr₹27 Cr₹16 Cr₹23 Cr
Interest ₹4.95 Cr₹4.88 Cr₹3.88 Cr₹4.63 Cr₹6.43 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.36 Cr₹3.32 Cr₹2.99 Cr₹3.71 Cr₹5.28 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.62 Cr₹1.18 Cr₹0.59 Cr₹0.56 Cr₹0.55 Cr
     Other Interest ₹0.97 Cr₹0.38 Cr₹0.31 Cr₹0.35 Cr₹0.60 Cr
PBDT ₹71 Cr₹33 Cr₹23 Cr₹12 Cr₹17 Cr
Depreciation ₹4.47 Cr₹3.47 Cr₹3.20 Cr₹2.47 Cr₹2.14 Cr
Profit Before Taxation & Exceptional Items ₹67 Cr₹30 Cr₹20 Cr₹9.15 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹67 Cr₹30 Cr₹20 Cr₹9.15 Cr₹14 Cr
Provision for Tax ₹17 Cr₹7.77 Cr₹5.08 Cr₹1.60 Cr₹5.23 Cr
     Current Income Tax ₹17 Cr₹7.43 Cr₹4.95 Cr₹2.14 Cr₹4.60 Cr
     Deferred Tax ₹0.04 Cr₹0.26 Cr₹0.15 Cr₹-0.59 Cr₹0.61 Cr
     Other taxes ₹0.03 Cr₹0.07 Cr₹-0.02 Cr₹0.05 Cr₹0.01 Cr
Profit After Tax ₹50 Cr₹22 Cr₹15 Cr₹7.55 Cr₹9.17 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹50 Cr₹22 Cr₹15 Cr₹7.55 Cr₹9.17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹65 Cr₹45 Cr₹30 Cr₹24 Cr₹16 Cr
Appropriations ₹115 Cr₹66 Cr₹45 Cr₹31 Cr₹25 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.14 Cr₹0.14 Cr
     Other Appropriation ----₹0.23 Cr
Equity Dividend % ₹30.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹36.96₹16.26₹21.89₹11.17₹13.56
Adjusted EPS ₹36.96₹16.26₹10.94₹5.58₹6.78

Compare Income Statement of peers of MAAN ALUMINIUM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAAN ALUMINIUM ₹822.0 Cr 1.1% -9.5% 216.6% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹33,913.4 Cr 10.8% -4.4% 88% Stock Analytics
HARDWYN INDIA ₹1,100.4 Cr 3.8% -18.2% 57.3% Stock Analytics
ARFIN INDIA ₹875.8 Cr -5.3% -0.1% 140.9% Stock Analytics
MMP INDUSTRIES ₹687.8 Cr 6.6% -7.7% 103.9% Stock Analytics
PG FOILS ₹213.6 Cr -2.8% -6.4% 9.5% Stock Analytics


MAAN ALUMINIUM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAAN ALUMINIUM

1.1%

-9.5%

216.6%

SENSEX

-2.6%

-0%

21%


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