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MAHALAXMI RUBTECH
Income Statement

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MAHALAXMI RUBTECH Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹267 Cr₹197 Cr₹138 Cr₹181 Cr₹186 Cr
     Sales ₹205 Cr₹145 Cr₹98 Cr₹135 Cr₹129 Cr
     Job Work/ Contract Receipts ₹55 Cr₹49 Cr₹39 Cr₹44 Cr₹55 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹7.05 Cr₹3.13 Cr₹1.52 Cr₹1.19 Cr₹1.22 Cr
Less: Excise Duty -----
Net Sales ₹267 Cr₹197 Cr₹138 Cr₹181 Cr₹186 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.45 Cr₹-3.95 Cr₹4.95 Cr₹-1.49 Cr₹-2.57 Cr
Raw Material Consumed ₹149 Cr₹107 Cr₹67 Cr₹102 Cr₹103 Cr
     Opening Raw Materials ₹22 Cr₹16 Cr₹18 Cr₹19 Cr₹20 Cr
     Purchases Raw Materials ₹155 Cr₹113 Cr₹65 Cr₹100 Cr₹102 Cr
     Closing Raw Materials ₹28 Cr₹22 Cr₹16 Cr₹18 Cr₹19 Cr
     Other Direct Purchases / Brought in cost ₹0.18 Cr-₹0.04 Cr₹0.43 Cr₹0.49 Cr
     Other raw material cost -----
Power & Fuel Cost ₹39 Cr₹32 Cr₹18 Cr₹25 Cr₹31 Cr
     Electricity & Power ₹39 Cr₹32 Cr₹18 Cr₹25 Cr₹31 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14 Cr₹13 Cr₹11 Cr₹13 Cr₹13 Cr
     Salaries, Wages & Bonus ₹13 Cr₹12 Cr₹10 Cr₹12 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.47 Cr₹0.36 Cr₹0.21 Cr₹0.27 Cr₹0.31 Cr
     Workmen and Staff Welfare Expenses ₹0.46 Cr₹0.26 Cr₹0.28 Cr₹0.37 Cr₹0.54 Cr
     Other Employees Cost ₹0.31 Cr₹0.37 Cr₹0.36 Cr₹0.38 Cr₹0.31 Cr
Other Manufacturing Expenses ₹43 Cr₹27 Cr₹17 Cr₹21 Cr₹21 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹29 Cr₹14 Cr₹8.97 Cr₹12 Cr₹12 Cr
     Repairs and Maintenance -----
     Packing Material Consumed ₹4.66 Cr₹2.37 Cr₹1.50 Cr₹1.43 Cr₹1.22 Cr
     Other Mfg Exp ₹9.21 Cr₹10 Cr₹6.67 Cr₹7.79 Cr₹7.90 Cr
General and Administration Expenses ₹2.51 Cr₹2.09 Cr₹1.15 Cr₹1.23 Cr₹1.53 Cr
     Rent , Rates & Taxes ₹0.24 Cr₹0.13 Cr₹0.14 Cr₹0.15 Cr₹0.14 Cr
     Insurance ₹0.52 Cr₹0.51 Cr₹0.46 Cr₹0.47 Cr₹0.28 Cr
     Printing and stationery ₹0.17 Cr₹0.12 Cr₹0.09 Cr₹0.13 Cr₹0.15 Cr
     Professional and legal fees ₹1.14 Cr₹1.12 Cr₹0.30 Cr₹0.28 Cr₹0.37 Cr
     Traveling and conveyance ₹0.15 Cr---₹0.38 Cr
     Other Administration ₹0.45 Cr₹0.21 Cr₹0.16 Cr₹0.20 Cr₹0.59 Cr
Selling and Distribution Expenses ₹4.42 Cr₹2.86 Cr₹0.70 Cr₹2.25 Cr₹2.73 Cr
     Advertisement & Sales Promotion ₹0.65 Cr₹0.08 Cr₹0.02 Cr₹0.21 Cr₹0.23 Cr
     Sales Commissions & Incentives ₹2.59 Cr₹1.26 Cr₹0.55 Cr₹1.48 Cr₹1.99 Cr
     Freight and Forwarding ₹0.89 Cr₹1.44 Cr₹0.09 Cr₹0.52 Cr₹0.48 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.29 Cr₹0.08 Cr₹0.04 Cr₹0.04 Cr₹0.03 Cr
Miscellaneous Expenses ₹2.15 Cr₹0.79 Cr₹0.54 Cr₹0.87 Cr₹0.44 Cr
     Bad debts /advances written off ₹0.03 Cr₹0.12 Cr₹0.02 Cr₹0.10 Cr₹0.09 Cr
     Provision for doubtful debts ₹0.07 Cr₹0.02 Cr₹0.12 Cr--
     Losson disposal of fixed assets(net) -₹0.11 Cr--₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.04 Cr₹0.54 Cr₹0.40 Cr₹0.78 Cr₹0.35 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹249 Cr₹180 Cr₹121 Cr₹164 Cr₹170 Cr
Operating Profit (Excl OI) ₹19 Cr₹18 Cr₹18 Cr₹16 Cr₹16 Cr
Other Income ₹5.65 Cr₹4.83 Cr₹2.74 Cr₹2.68 Cr₹2.13 Cr
     Interest Received ₹2.16 Cr₹2.29 Cr₹1.79 Cr₹1.36 Cr-
     Dividend Received --₹0.03 Cr-₹0.02 Cr
     Profit on sale of Fixed Assets ₹1.88 Cr₹0.46 Cr₹0.01 Cr₹0.35 Cr₹0.70 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.16 Cr₹1.10 Cr₹0.82 Cr₹0.67 Cr₹0.85 Cr
     Foreign Exchange Gains ₹0.38 Cr₹0.62 Cr₹0.08 Cr₹0.26 Cr₹0.44 Cr
     Others ₹0.08 Cr₹0.37 Cr₹0.01 Cr₹0.04 Cr₹0.12 Cr
Operating Profit ₹24 Cr₹23 Cr₹20 Cr₹19 Cr₹18 Cr
Interest ₹5.11 Cr₹4.25 Cr₹3.18 Cr₹2.95 Cr₹2.13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.50 Cr₹0.36 Cr₹0.33 Cr₹0.07 Cr₹0.31 Cr
     Other Interest ₹4.61 Cr₹3.89 Cr₹2.85 Cr₹2.87 Cr₹1.81 Cr
PBDT ₹19 Cr₹18 Cr₹17 Cr₹16 Cr₹16 Cr
Depreciation ₹8.44 Cr₹8.51 Cr₹9.40 Cr₹10 Cr₹9.34 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹9.80 Cr₹7.80 Cr₹5.94 Cr₹6.19 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹11 Cr₹9.80 Cr₹7.80 Cr₹5.94 Cr₹6.19 Cr
Provision for Tax ₹2.38 Cr₹2.51 Cr₹1.72 Cr₹1.34 Cr₹1.23 Cr
     Current Income Tax ₹2.82 Cr₹2.48 Cr₹2.16 Cr₹2.23 Cr₹1.84 Cr
     Deferred Tax ₹-0.45 Cr₹0.03 Cr₹-0.44 Cr₹-0.89 Cr₹-0.62 Cr
     Other taxes -----
Profit After Tax ₹8.44 Cr₹7.29 Cr₹6.07 Cr₹4.60 Cr₹4.96 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8.44 Cr₹7.29 Cr₹6.07 Cr₹4.60 Cr₹4.96 Cr
Adjustments to PAT -----
Profit Balance B/F ₹53 Cr₹50 Cr₹44 Cr₹39 Cr₹34 Cr
Appropriations ₹61 Cr₹57 Cr₹50 Cr₹43 Cr₹39 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.05 Cr₹4.11 Cr₹0.16 Cr₹-0.23 Cr₹0.02 Cr
Equity Dividend % -----
Earnings Per Share ₹7.95₹6.86₹4.56₹3.45₹3.72
Adjusted EPS ₹7.95₹6.86₹4.56₹3.45₹3.72

Compare Income Statement of peers of MAHALAXMI RUBTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAHALAXMI RUBTECH ₹239.2 Cr 14.3% 11% 3.8% Stock Analytics
PAGE INDUSTRIES ₹40,125.2 Cr 1.7% -4.2% -9.9% Stock Analytics
KPR MILL ₹29,517.3 Cr 3.2% 10.6% 35.1% Stock Analytics
VEDANT FASHIONS ₹22,418.1 Cr 1.9% -6.1% -18.3% Stock Analytics
SWAN ENERGY ₹19,323.1 Cr 12.1% -11.5% 191.8% Stock Analytics
WELSPUN LIVING ₹15,660.7 Cr NA NA NA Stock Analytics


MAHALAXMI RUBTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAHALAXMI RUBTECH

14.3%

11%

3.8%

SENSEX

0.5%

1.4%

23.5%


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