MAAN ALUMINIUM
|
MAAN ALUMINIUM Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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