MAAN ALUMINIUM
|
MAAN ALUMINIUM Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹823 Cr | ₹970 Cr | ₹821 Cr | ₹581 Cr | ₹408 Cr |
| Sales | ₹818 Cr | ₹966 Cr | ₹813 Cr | ₹576 Cr | ₹405 Cr |
| Job Work/ Contract Receipts | ₹1.52 Cr | ₹0.72 Cr | ₹1.59 Cr | ₹1.19 Cr | ₹0.40 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.33 Cr | ₹4.03 Cr | ₹6.25 Cr | ₹3.65 Cr | ₹2.49 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹810 Cr | ₹953 Cr | ₹814 Cr | ₹572 Cr | ₹403 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-9.65 Cr | ₹0.05 Cr | ₹-5.26 Cr | ₹1.57 Cr | ₹-11 Cr |
| Raw Material Consumed | ₹723 Cr | ₹835 Cr | ₹637 Cr | ₹471 Cr | ₹352 Cr |
| Opening Raw Materials | ₹12 Cr | ₹6.87 Cr | ₹15 Cr | ₹9.26 Cr | ₹4.01 Cr |
| Purchases Raw Materials | ₹201 Cr | ₹191 Cr | ₹210 Cr | ₹187 Cr | ₹120 Cr |
| Closing Raw Materials | ₹20 Cr | ₹12 Cr | ₹6.87 Cr | ₹15 Cr | ₹9.26 Cr |
| Other Direct Purchases / Brought in cost | ₹531 Cr | ₹649 Cr | ₹419 Cr | ₹290 Cr | ₹237 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹12 Cr | ₹8.07 Cr |
| Electricity & Power | ₹6.16 Cr | ₹6.17 Cr | ₹6.04 Cr | ₹5.14 Cr | ₹3.86 Cr |
| Oil, Fuel & Natural gas | ₹6.75 Cr | ₹6.44 Cr | ₹8.49 Cr | ₹7.10 Cr | ₹4.21 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹11 Cr | ₹9.63 Cr |
| Salaries, Wages & Bonus | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹9.36 Cr | ₹8.09 Cr |
| Contributions to EPF & Pension Funds | ₹0.73 Cr | ₹0.70 Cr | ₹0.69 Cr | ₹0.63 Cr | ₹0.55 Cr |
| Workmen and Staff Welfare Expenses | ₹1.44 Cr | ₹1.17 Cr | ₹1.28 Cr | ₹1.35 Cr | ₹0.76 Cr |
| Other Employees Cost | ₹0.24 Cr | ₹0.22 Cr | ₹0.25 Cr | ₹0.15 Cr | ₹0.23 Cr |
| Other Manufacturing Expenses | ₹17 Cr | ₹15 Cr | ₹19 Cr | ₹15 Cr | ₹8.59 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹9.44 Cr | ₹7.42 Cr | ₹9.96 Cr | ₹8.32 Cr | ₹4.04 Cr |
| Repairs and Maintenance | ₹0.79 Cr | ₹1.18 Cr | ₹1.06 Cr | ₹0.86 Cr | ₹0.53 Cr |
| Packing Material Consumed | ₹2.73 Cr | ₹3.51 Cr | ₹4.11 Cr | ₹2.83 Cr | ₹1.75 Cr |
| Other Mfg Exp | ₹3.58 Cr | ₹3.15 Cr | ₹4.18 Cr | ₹3.28 Cr | ₹2.27 Cr |
| General and Administration Expenses | ₹5.78 Cr | ₹5.21 Cr | ₹5.30 Cr | ₹4.02 Cr | ₹3.09 Cr |
| Rent , Rates & Taxes | ₹0.38 Cr | ₹0.58 Cr | ₹0.57 Cr | ₹0.33 Cr | ₹0.38 Cr |
| Insurance | ₹0.32 Cr | ₹0.59 Cr | ₹0.65 Cr | ₹0.49 Cr | ₹0.31 Cr |
| Printing and stationery | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹2.87 Cr | ₹2.06 Cr | ₹2.03 Cr | ₹1.44 Cr | ₹1.25 Cr |
| Traveling and conveyance | ₹1.03 Cr | ₹0.87 Cr | ₹0.81 Cr | ₹0.60 Cr | ₹0.17 Cr |
| Other Administration | ₹1.14 Cr | ₹1.08 Cr | ₹1.19 Cr | ₹1.12 Cr | ₹0.96 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹23 Cr | ₹50 Cr | ₹22 Cr | ₹5.92 Cr |
| Advertisement & Sales Promotion | ₹0.34 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.40 Cr | ₹0.05 Cr |
| Sales Commissions & Incentives | ₹0.23 Cr | ₹0.46 Cr | ₹1.14 Cr | ₹0.56 Cr | ₹0.59 Cr |
| Freight and Forwarding | ₹9.05 Cr | ₹7.67 Cr | ₹24 Cr | ₹12 Cr | ₹3.58 Cr |
| Handling and Clearing Charges | ₹0.76 Cr | ₹1.05 Cr | ₹0.87 Cr | ₹0.94 Cr | ₹0.94 Cr |
| Other Selling Expenses | ₹3.91 Cr | ₹14 Cr | ₹24 Cr | ₹7.54 Cr | ₹0.76 Cr |
| Miscellaneous Expenses | ₹4.82 Cr | ₹1.36 Cr | ₹5.38 Cr | ₹1.62 Cr | ₹1.98 Cr |
| Bad debts /advances written off | - | - | ₹3.62 Cr | - | ₹0.59 Cr |
| Provision for doubtful debts | ₹0.42 Cr | ₹1.00 Cr | ₹0.85 Cr | ₹0.58 Cr | ₹0.41 Cr |
| Losson disposal of fixed assets(net) | ₹0.13 Cr | ₹0.00 Cr | ₹0.06 Cr | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.27 Cr | ₹0.35 Cr | ₹0.85 Cr | ₹1.04 Cr | ₹0.98 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹785 Cr | ₹908 Cr | ₹743 Cr | ₹539 Cr | ₹378 Cr |
| Operating Profit (Excl OI) | ₹25 Cr | ₹45 Cr | ₹71 Cr | ₹33 Cr | ₹25 Cr |
| Other Income | ₹5.33 Cr | ₹7.74 Cr | ₹5.16 Cr | ₹5.25 Cr | ₹2.45 Cr |
| Interest Received | ₹2.32 Cr | ₹4.49 Cr | ₹1.41 Cr | ₹0.91 Cr | ₹1.36 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹2.42 Cr | ₹2.45 Cr | ₹3.70 Cr | ₹3.94 Cr | ₹0.94 Cr |
| Others | ₹0.59 Cr | ₹0.79 Cr | ₹0.06 Cr | ₹0.40 Cr | ₹0.15 Cr |
| Operating Profit | ₹30 Cr | ₹52 Cr | ₹76 Cr | ₹38 Cr | ₹27 Cr |
| Interest | ₹3.25 Cr | ₹3.68 Cr | ₹4.95 Cr | ₹4.88 Cr | ₹3.88 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.22 Cr | ₹1.92 Cr | ₹3.36 Cr | ₹3.32 Cr | ₹2.99 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.78 Cr | ₹1.30 Cr | ₹0.62 Cr | ₹1.18 Cr | ₹0.59 Cr |
| Other Interest | ₹0.25 Cr | ₹0.47 Cr | ₹0.97 Cr | ₹0.38 Cr | ₹0.31 Cr |
| PBDT | ₹27 Cr | ₹49 Cr | ₹71 Cr | ₹33 Cr | ₹23 Cr |
| Depreciation | ₹5.52 Cr | ₹4.68 Cr | ₹4.47 Cr | ₹3.47 Cr | ₹3.20 Cr |
| Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹44 Cr | ₹67 Cr | ₹30 Cr | ₹20 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹22 Cr | ₹44 Cr | ₹67 Cr | ₹30 Cr | ₹20 Cr |
| Provision for Tax | ₹6.14 Cr | ₹11 Cr | ₹17 Cr | ₹7.77 Cr | ₹5.08 Cr |
| Current Income Tax | ₹4.75 Cr | ₹11 Cr | ₹17 Cr | ₹7.43 Cr | ₹4.95 Cr |
| Deferred Tax | ₹0.96 Cr | ₹-0.09 Cr | ₹0.04 Cr | ₹0.26 Cr | ₹0.15 Cr |
| Other taxes | ₹0.43 Cr | ₹-0.01 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹-0.02 Cr |
| Profit After Tax | ₹16 Cr | ₹33 Cr | ₹50 Cr | ₹22 Cr | ₹15 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹137 Cr | ₹111 Cr | ₹65 Cr | ₹45 Cr | ₹30 Cr |
| Appropriations | ₹152 Cr | ₹144 Cr | ₹115 Cr | ₹66 Cr | ₹45 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹7.18 Cr | - | - | - |
| Equity Dividend % | - | - | ₹30.00 | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹2.87 | ₹6.06 | ₹36.96 | ₹16.26 | ₹21.89 |
| Adjusted EPS | ₹2.87 | ₹6.06 | ₹9.24 | ₹4.06 | ₹2.74 |
Compare Income Statement of peers of MAAN ALUMINIUM
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MAAN ALUMINIUM | ₹725.7 Cr | 1.9% | 2.9% | 9.7% | Stock Analytics | |
| NATIONAL ALUMINIUM COMPANY | ₹72,363.3 Cr | -2.2% | 13.3% | 106.4% | Stock Analytics | |
| ARFIN INDIA | ₹1,445.1 Cr | 2% | -3.6% | 154.7% | Stock Analytics | |
| MMP INDUSTRIES | ₹1,027.3 Cr | 2.6% | 43.9% | 43.6% | Stock Analytics | |
| EURO PANEL PRODUCTS | ₹367.5 Cr | -5.1% | -5.1% | -33.1% | Stock Analytics | |
| PG FOILS | ₹254.1 Cr | -2.8% | 14% | 5% | Stock Analytics | |
MAAN ALUMINIUM Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAAN ALUMINIUM | 1.9% |
2.9% |
9.7% |
| SENSEX | -0.4% |
-0.5% |
-5.8% |
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