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MAAN ALUMINIUM
Income Statement

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MAAN ALUMINIUM Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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