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MAGNUM VENTURES
Income Statement

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MAGNUM VENTURES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹460 Cr₹328 Cr₹177 Cr₹241 Cr₹278 Cr
     Sales ₹453 Cr₹320 Cr₹174 Cr₹241 Cr₹276 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹6.67 Cr₹8.29 Cr₹2.72 Cr₹0.40 Cr₹1.73 Cr
Less: Excise Duty -----
Net Sales ₹460 Cr₹328 Cr₹177 Cr₹241 Cr₹278 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-3.87 Cr₹-2.10 Cr₹12 Cr₹-13 Cr
Raw Material Consumed ₹243 Cr₹174 Cr₹82 Cr₹86 Cr₹124 Cr
     Opening Raw Materials ₹15 Cr₹12 Cr₹3.54 Cr₹7.54 Cr₹14 Cr
     Purchases Raw Materials ₹247 Cr₹178 Cr₹90 Cr₹82 Cr₹118 Cr
     Closing Raw Materials ₹19 Cr₹15 Cr₹12 Cr₹3.54 Cr₹7.54 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹67 Cr₹43 Cr₹28 Cr₹41 Cr₹56 Cr
     Electricity & Power ₹67 Cr₹43 Cr₹28 Cr₹41 Cr₹56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.07 Cr₹0.26 Cr₹0.01 Cr₹0.06 Cr₹0.08 Cr
Employee Cost ₹41 Cr₹31 Cr₹19 Cr₹34 Cr₹32 Cr
     Salaries, Wages & Bonus ₹36 Cr₹28 Cr₹17 Cr₹30 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹2.74 Cr₹2.12 Cr₹1.22 Cr₹2.07 Cr₹1.86 Cr
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.44 Cr
     Other Employees Cost ₹1.65 Cr₹1.41 Cr₹1.33 Cr₹1.31 Cr₹0.98 Cr
Other Manufacturing Expenses ₹55 Cr₹37 Cr₹22 Cr₹39 Cr₹39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.57 Cr₹0.08 Cr₹0.05 Cr₹0.07 Cr-
     Repairs and Maintenance ₹3.98 Cr₹3.34 Cr₹3.25 Cr₹2.95 Cr₹4.60 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹51 Cr₹33 Cr₹18 Cr₹36 Cr₹35 Cr
General and Administration Expenses ₹12 Cr₹9.28 Cr₹8.03 Cr₹8.59 Cr₹10 Cr
     Rent , Rates & Taxes ₹0.31 Cr₹0.78 Cr₹1.38 Cr₹1.17 Cr₹2.58 Cr
     Insurance ₹0.39 Cr₹0.22 Cr₹0.31 Cr₹0.19 Cr₹0.12 Cr
     Printing and stationery ₹0.38 Cr₹0.23 Cr₹0.15 Cr₹0.38 Cr₹0.42 Cr
     Professional and legal fees ₹3.27 Cr₹3.55 Cr₹4.22 Cr₹2.50 Cr₹2.59 Cr
     Traveling and conveyance ₹0.07 Cr₹0.05 Cr₹0.02 Cr₹0.16 Cr₹0.27 Cr
     Other Administration ₹7.24 Cr₹4.45 Cr₹1.94 Cr₹4.20 Cr₹4.32 Cr
Selling and Distribution Expenses ₹13 Cr₹12 Cr₹6.12 Cr₹12 Cr₹12 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹1.62 Cr₹0.12 Cr
Miscellaneous Expenses ₹2.13 Cr₹2.43 Cr₹0.75 Cr₹3.04 Cr₹0.03 Cr
     Bad debts /advances written off -₹1.27 Cr---
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.13 Cr₹1.16 Cr₹0.75 Cr₹3.04 Cr₹0.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹418 Cr₹306 Cr₹164 Cr₹236 Cr₹260 Cr
Operating Profit (Excl OI) ₹42 Cr₹22 Cr₹13 Cr₹5.43 Cr₹18 Cr
Other Income ₹5.48 Cr₹3.30 Cr₹5.81 Cr₹1.58 Cr₹0.82 Cr
     Interest Received ₹0.22 Cr₹0.50 Cr₹0.99 Cr₹0.20 Cr₹0.14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.04 Cr---
     Foreign Exchange Gains ₹0.55 Cr₹0.86 Cr₹0.47 Cr₹0.29 Cr₹0.43 Cr
     Others ₹4.72 Cr₹1.91 Cr₹4.35 Cr₹1.09 Cr₹0.21 Cr
Operating Profit ₹48 Cr₹26 Cr₹19 Cr₹7.00 Cr₹18 Cr
Interest ₹4.18 Cr₹2.63 Cr₹1.69 Cr₹1.17 Cr₹0.32 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.89 Cr₹0.21 Cr--₹0.01 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.33 Cr₹0.23 Cr₹0.11 Cr₹0.30 Cr₹0.29 Cr
     Other Interest ₹2.97 Cr₹2.20 Cr₹1.59 Cr₹0.87 Cr₹0.02 Cr
PBDT ₹43 Cr₹23 Cr₹17 Cr₹5.83 Cr₹18 Cr
Depreciation ₹17 Cr₹15 Cr₹17 Cr₹16 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹27 Cr₹7.88 Cr₹0.20 Cr₹-9.70 Cr₹2.92 Cr
Exceptional Income / Expenses ₹43 Cr₹-3.20 Cr-₹-0.55 Cr-
Profit Before Tax ₹69 Cr₹4.68 Cr₹0.20 Cr₹-10 Cr₹2.92 Cr
Provision for Tax ₹-1.52 Cr₹-0.47 Cr₹-1.14 Cr₹17 Cr₹2.98 Cr
     Current Income Tax ----₹0.56 Cr
     Deferred Tax ₹-1.52 Cr₹-0.47 Cr₹-0.58 Cr₹17 Cr₹2.42 Cr
     Other taxes --₹-0.56 Cr--
Profit After Tax ₹71 Cr₹5.15 Cr₹1.34 Cr₹-27 Cr₹-0.06 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹71 Cr₹5.15 Cr₹1.34 Cr₹-27 Cr₹-0.06 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-143 Cr₹-148 Cr₹-149 Cr₹-122 Cr₹-122 Cr
Appropriations ₹-72 Cr₹-143 Cr₹-148 Cr₹-149 Cr₹-122 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹16.83₹1.37₹0.36₹-7.29₹-0.02
Adjusted EPS ₹16.06₹1.31₹0.34₹-6.96₹-0.02

Compare Income Statement of peers of MAGNUM VENTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAGNUM VENTURES ₹358.9 Cr -2% 11% 111% Stock Analytics
JK PAPER ₹6,004.5 Cr -6.1% -1.8% -6.9% Stock Analytics
WEST COAST PAPER MILLS ₹4,157.8 Cr -3.7% -0.7% 10.8% Stock Analytics
ANDHRA PAPER ₹2,065.1 Cr -0.5% 0.7% 7.3% Stock Analytics
SESHASAYEE PAPER AND BOARDS ₹2,048.1 Cr -2.7% -1.9% 8.6% Stock Analytics
TAMIL NADU NEWSPRINT & PAPERS ₹1,877.7 Cr -4.6% 0.7% 11.1% Stock Analytics


MAGNUM VENTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAGNUM VENTURES

-2%

11%

111%

SENSEX

-1.5%

-2.6%

17.8%


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