MAGNUM VENTURES
|
MAGNUM VENTURES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹461 Cr | ₹460 Cr | ₹328 Cr | ₹177 Cr | ₹24,105,941 Cr |
| Sales | ₹339 Cr | ₹453 Cr | ₹320 Cr | ₹174 Cr | ₹24,065,739 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹102 Cr | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹20 Cr | ₹6.67 Cr | ₹8.29 Cr | ₹2.72 Cr | ₹40,201 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹461 Cr | ₹460 Cr | ₹328 Cr | ₹177 Cr | ₹24,105,941 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹14 Cr | ₹-14 Cr | ₹-3.87 Cr | ₹-2.10 Cr | ₹1,150,738 Cr |
| Raw Material Consumed | ₹197 Cr | ₹243 Cr | ₹174 Cr | ₹82 Cr | ₹8,598,161 Cr |
| Opening Raw Materials | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹3.54 Cr | ₹753,450 Cr |
| Purchases Raw Materials | ₹201 Cr | ₹247 Cr | ₹178 Cr | ₹90 Cr | ₹8,198,570 Cr |
| Closing Raw Materials | ₹24 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹353,860 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹63 Cr | ₹67 Cr | ₹43 Cr | ₹28 Cr | ₹4,138,298 Cr |
| Electricity & Power | ₹63 Cr | ₹67 Cr | ₹43 Cr | ₹28 Cr | ₹4,132,514 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.09 Cr | ₹0.07 Cr | ₹0.26 Cr | ₹0.01 Cr | ₹5,784 Cr |
| Employee Cost | ₹45 Cr | ₹41 Cr | ₹31 Cr | ₹19 Cr | ₹3,363,079 Cr |
| Salaries, Wages & Bonus | ₹41 Cr | ₹36 Cr | ₹28 Cr | ₹17 Cr | ₹3,023,745 Cr |
| Contributions to EPF & Pension Funds | ₹3.02 Cr | ₹2.74 Cr | ₹2.12 Cr | ₹1.22 Cr | ₹206,893 Cr |
| Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹1,856 Cr |
| Other Employees Cost | ₹1.56 Cr | ₹1.65 Cr | ₹1.41 Cr | ₹1.33 Cr | ₹130,585 Cr |
| Other Manufacturing Expenses | ₹59 Cr | ₹55 Cr | ₹37 Cr | ₹22 Cr | ₹3,894,344 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.55 Cr | ₹0.57 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹6,733 Cr |
| Repairs and Maintenance | ₹4.21 Cr | ₹3.98 Cr | ₹3.34 Cr | ₹3.25 Cr | ₹295,228 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹55 Cr | ₹51 Cr | ₹33 Cr | ₹18 Cr | ₹3,592,383 Cr |
| General and Administration Expenses | ₹12 Cr | ₹12 Cr | ₹9.28 Cr | ₹8.78 Cr | ₹927,487 Cr |
| Rent , Rates & Taxes | ₹0.77 Cr | ₹0.31 Cr | ₹0.78 Cr | ₹1.38 Cr | ₹116,504 Cr |
| Insurance | ₹0.21 Cr | ₹0.39 Cr | ₹0.22 Cr | ₹0.31 Cr | ₹19,251 Cr |
| Printing and stationery | ₹0.33 Cr | ₹0.38 Cr | ₹0.24 Cr | ₹0.16 Cr | ₹39,468 Cr |
| Professional and legal fees | ₹6.64 Cr | ₹3.27 Cr | ₹3.55 Cr | ₹4.98 Cr | ₹317,743 Cr |
| Traveling and conveyance | ₹0.07 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹16,316 Cr |
| Other Administration | ₹4.44 Cr | ₹7.24 Cr | ₹4.44 Cr | ₹1.92 Cr | ₹418,205 Cr |
| Selling and Distribution Expenses | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹6.03 Cr | ₹1,277,176 Cr |
| Advertisement & Sales Promotion | ₹0.60 Cr | ₹0.31 Cr | ₹0.64 Cr | ₹0.25 Cr | ₹52,798 Cr |
| Sales Commissions & Incentives | ₹8.08 Cr | ₹7.14 Cr | ₹7.47 Cr | ₹1.92 Cr | ₹583,560 Cr |
| Freight and Forwarding | ₹5.50 Cr | ₹5.97 Cr | ₹4.23 Cr | ₹3.27 Cr | ₹388,818 Cr |
| Handling and Clearing Charges | ₹2.11 Cr | ₹1.93 Cr | ₹0.83 Cr | ₹0.58 Cr | ₹89,619 Cr |
| Other Selling Expenses | - | - | - | - | ₹162,380 Cr |
| Miscellaneous Expenses | ₹0.51 Cr | ₹0.20 Cr | ₹1.60 Cr | ₹0.17 Cr | ₹213,852 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 | ₹0.51 Cr | ₹0.20 Cr | ₹0.33 Cr | ₹0.17 Cr | ₹213,852 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹408 Cr | ₹418 Cr | ₹306 Cr | ₹164 Cr | ₹23,563,135 Cr |
| Operating Profit (Excl OI) | ₹53 Cr | ₹42 Cr | ₹22 Cr | ₹13 Cr | ₹542,806 Cr |
| Other Income | ₹1.51 Cr | ₹5.48 Cr | ₹3.30 Cr | ₹5.81 Cr | ₹157,458 Cr |
| Interest Received | ₹0.31 Cr | ₹0.22 Cr | ₹0.50 Cr | ₹0.99 Cr | ₹19,975 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.04 Cr | - | ₹0.04 Cr | - | - |
| Foreign Exchange Gains | ₹0.83 Cr | ₹0.55 Cr | ₹0.86 Cr | ₹0.47 Cr | ₹28,870 Cr |
| Others | ₹0.33 Cr | ₹4.72 Cr | ₹1.91 Cr | ₹4.35 Cr | ₹108,613 Cr |
| Operating Profit | ₹54 Cr | ₹48 Cr | ₹26 Cr | ₹19 Cr | ₹700,264 Cr |
| Interest | ₹5.26 Cr | ₹4.18 Cr | ₹2.63 Cr | ₹1.69 Cr | ₹117,208 Cr |
| InterestonDebenture / Bonds | ₹1.55 Cr | - | - | - | - |
| Interest on Term Loan | - | ₹0.89 Cr | ₹0.21 Cr | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.39 Cr | ₹0.33 Cr | ₹0.23 Cr | ₹0.11 Cr | ₹30,214 Cr |
| Other Interest | ₹3.32 Cr | ₹2.97 Cr | ₹2.20 Cr | ₹1.59 Cr | ₹86,994 Cr |
| PBDT | ₹49 Cr | ₹43 Cr | ₹23 Cr | ₹17 Cr | ₹583,056 Cr |
| Depreciation | ₹44 Cr | ₹17 Cr | ₹15 Cr | ₹17 Cr | ₹1,553,463 Cr |
| Profit Before Taxation & Exceptional Items | ₹4.81 Cr | ₹27 Cr | ₹7.88 Cr | ₹0.20 Cr | ₹-970,408 Cr |
| Exceptional Income / Expenses | ₹5.87 Cr | ₹43 Cr | ₹-3.20 Cr | - | ₹-54,560 Cr |
| Profit Before Tax | ₹11 Cr | ₹69 Cr | ₹4.68 Cr | ₹0.20 Cr | ₹-1,024,968 Cr |
| Provision for Tax | ₹-14 Cr | ₹-1.52 Cr | ₹-0.47 Cr | ₹-1.14 Cr | ₹1,716,193 Cr |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | ₹-14 Cr | ₹-1.52 Cr | ₹-0.47 Cr | ₹-0.58 Cr | ₹1,716,193 Cr |
| Other taxes | - | - | - | ₹-0.56 Cr | - |
| Profit After Tax | ₹25 Cr | ₹71 Cr | ₹5.15 Cr | ₹1.34 Cr | ₹-2,741,161 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-72 Cr | ₹-143 Cr | ₹-148 Cr | ₹-149 Cr | ₹-12,200,987 Cr |
| Appropriations | ₹-47 Cr | ₹-72 Cr | ₹-143 Cr | ₹-148 Cr | ₹-14,942,148 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-20 Cr | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹4.20 | ₹16.83 | ₹1.37 | ₹0.36 | ₹-7.29 |
| Adjusted EPS | ₹4.20 | ₹16.06 | ₹1.31 | ₹0.34 | ₹-6.96 |
Compare Income Statement of peers of MAGNUM VENTURES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MAGNUM VENTURES | ₹164.0 Cr | 2% | -14.2% | -45.3% | Stock Analytics | |
| JK PAPER | ₹6,545.7 Cr | -2.3% | -9.3% | -12.8% | Stock Analytics | |
| WEST COAST PAPER MILLS | ₹2,976.2 Cr | -1.2% | -10% | -19.5% | Stock Analytics | |
| SESHASAYEE PAPER AND BOARDS | ₹1,626.8 Cr | 1.5% | -2% | -14.2% | Stock Analytics | |
| ANDHRA PAPER | ₹1,550.8 Cr | -1.2% | -8.6% | -20.7% | Stock Analytics | |
| PUDUMJEE PAPER PRODUCTS | ₹1,121.8 Cr | 1.3% | -4.7% | -1.9% | Stock Analytics | |
MAGNUM VENTURES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAGNUM VENTURES | 2% |
-14.2% |
-45.3% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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