MAHALAXMI RUBTECH
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MAHALAXMI RUBTECH Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹77 Cr | ₹69 Cr | ₹170 Cr | ₹137 Cr | ₹17,979,279 Cr |
Sales | ₹76 Cr | ₹69 Cr | ₹119 Cr | ₹96 Cr | ₹13,434,198 Cr |
Job Work/ Contract Receipts | ₹0.26 Cr | ₹0.29 Cr | ₹49 Cr | ₹39 Cr | ₹4,428,970 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.81 Cr | ₹0.44 Cr | ₹1.71 Cr | ₹1.52 Cr | ₹116,111 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹77 Cr | ₹69 Cr | ₹170 Cr | ₹137 Cr | ₹17,979,279 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.75 Cr | ₹-6.34 Cr | ₹-3.38 Cr | ₹4.85 Cr | ₹-149,332 Cr |
Raw Material Consumed | ₹37 Cr | ₹40 Cr | ₹89 Cr | ₹66 Cr | ₹10,089,417 Cr |
Opening Raw Materials | ₹6.92 Cr | ₹6.86 Cr | ₹16 Cr | ₹17 Cr | ₹1,846,235 Cr |
Purchases Raw Materials | ₹36 Cr | ₹40 Cr | ₹91 Cr | ₹65 Cr | ₹9,886,314 Cr |
Closing Raw Materials | ₹6.46 Cr | ₹6.92 Cr | ₹17 Cr | ₹16 Cr | ₹1,661,253 Cr |
Other Direct Purchases / Brought in cost | ₹0.25 Cr | ₹0.14 Cr | - | ₹0.04 Cr | ₹18,121 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.82 Cr | ₹4.04 Cr | ₹32 Cr | ₹18 Cr | ₹2,530,052 Cr |
Electricity & Power | ₹4.82 Cr | ₹4.04 Cr | ₹32 Cr | ₹18 Cr | ₹2,530,052 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7.32 Cr | ₹6.61 Cr | ₹12 Cr | ₹11 Cr | ₹1,322,630 Cr |
Salaries, Wages & Bonus | ₹6.59 Cr | ₹6.12 Cr | ₹11 Cr | ₹10 Cr | ₹1,220,028 Cr |
Contributions to EPF & Pension Funds | ₹0.16 Cr | ₹0.13 Cr | ₹0.34 Cr | ₹0.21 Cr | ₹27,214 Cr |
Workmen and Staff Welfare Expenses | ₹0.42 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹0.28 Cr | ₹37,328 Cr |
Other Employees Cost | ₹0.14 Cr | ₹0.08 Cr | ₹0.37 Cr | ₹0.36 Cr | ₹38,060 Cr |
Other Manufacturing Expenses | ₹4.28 Cr | ₹4.84 Cr | ₹20 Cr | ₹17 Cr | ₹2,106,529 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.05 Cr | ₹1.37 Cr | ₹10 Cr | ₹8.97 Cr | ₹1,185,079 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹1.17 Cr | ₹1.04 Cr | ₹1.64 Cr | ₹1.50 Cr | ₹143,421 Cr |
Other Mfg Exp | ₹3.06 Cr | ₹2.43 Cr | ₹7.93 Cr | ₹6.13 Cr | ₹778,029 Cr |
General and Administration Expenses | ₹1.42 Cr | ₹1.01 Cr | ₹2.00 Cr | ₹1.17 Cr | ₹120,909 Cr |
Rent , Rates & Taxes | ₹0.03 Cr | ₹0.05 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹14,233 Cr |
Insurance | ₹0.30 Cr | ₹0.28 Cr | ₹0.50 Cr | ₹0.46 Cr | ₹47,002 Cr |
Printing and stationery | ₹0.06 Cr | ₹0.07 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹13,144 Cr |
Professional and legal fees | ₹0.45 Cr | ₹0.49 Cr | ₹1.05 Cr | ₹0.30 Cr | ₹27,942 Cr |
Traveling and conveyance | ₹0.43 Cr | - | - | - | - |
Other Administration | ₹0.16 Cr | ₹0.11 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹18,588 Cr |
Selling and Distribution Expenses | ₹1.62 Cr | ₹0.91 Cr | ₹2.17 Cr | ₹1.31 Cr | ₹224,123 Cr |
Advertisement & Sales Promotion | ₹0.35 Cr | ₹0.27 Cr | ₹0.08 Cr | ₹0.00 Cr | ₹20,595 Cr |
Sales Commissions & Incentives | ₹0.44 Cr | ₹0.37 Cr | ₹0.66 Cr | ₹0.55 Cr | ₹147,750 Cr |
Freight and Forwarding | ₹0.81 Cr | ₹0.25 Cr | ₹1.38 Cr | ₹0.71 Cr | ₹51,591 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹4,188 Cr |
Miscellaneous Expenses | ₹0.66 Cr | ₹1.25 Cr | ₹0.78 Cr | ₹0.41 Cr | ₹87,216 Cr |
Bad debts /advances written off | ₹0.16 Cr | ₹0.00 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹9,584 Cr |
Provision for doubtful debts | - | - | ₹0.02 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.11 Cr | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.50 Cr | ₹1.25 Cr | ₹0.52 Cr | ₹0.32 Cr | ₹77,632 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹59 Cr | ₹53 Cr | ₹155 Cr | ₹119 Cr | ₹16,331,545 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹18 Cr | ₹1,647,734 Cr |
Other Income | ₹1.67 Cr | ₹1.19 Cr | ₹4.50 Cr | ₹2.74 Cr | ₹268,090 Cr |
Interest Received | ₹1.04 Cr | ₹0.70 Cr | ₹2.29 Cr | ₹1.78 Cr | ₹136,176 Cr |
Dividend Received | - | - | - | ₹0.03 Cr | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.46 Cr | ₹0.01 Cr | ₹34,610 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.13 Cr | ₹0.25 Cr | ₹1.10 Cr | ₹0.82 Cr | ₹67,234 Cr |
Foreign Exchange Gains | ₹0.09 Cr | ₹0.21 Cr | ₹0.28 Cr | ₹0.08 Cr | ₹26,155 Cr |
Others | ₹0.40 Cr | ₹0.03 Cr | ₹0.37 Cr | ₹0.01 Cr | ₹3,915 Cr |
Operating Profit | ₹20 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr | ₹1,915,825 Cr |
Interest | ₹1.51 Cr | ₹2.01 Cr | ₹3.76 Cr | ₹3.13 Cr | ₹287,891 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.12 Cr | ₹0.32 Cr | ₹0.33 Cr | ₹7,332 Cr |
Other Interest | ₹1.38 Cr | ₹1.90 Cr | ₹3.44 Cr | ₹2.80 Cr | ₹280,559 Cr |
PBDT | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹1,627,934 Cr |
Depreciation | ₹3.64 Cr | ₹3.54 Cr | ₹8.49 Cr | ₹9.40 Cr | ₹1,005,595 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹12 Cr | ₹7.19 Cr | ₹7.84 Cr | ₹622,340 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹15 Cr | ₹12 Cr | ₹7.19 Cr | ₹7.84 Cr | ₹622,340 Cr |
Provision for Tax | ₹3.77 Cr | ₹1.49 Cr | ₹1.77 Cr | ₹1.74 Cr | ₹140,680 Cr |
Current Income Tax | ₹4.05 Cr | ₹1.95 Cr | ₹1.83 Cr | ₹2.16 Cr | ₹222,890 Cr |
Deferred Tax | ₹-0.28 Cr | ₹-0.46 Cr | ₹-0.06 Cr | ₹-0.43 Cr | ₹-82,210 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹11 Cr | ₹11 Cr | ₹5.42 Cr | ₹6.10 Cr | ₹481,660 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹16 Cr | ₹51 Cr | ₹50 Cr | ₹44 Cr | ₹3,882,182 Cr |
Appropriations | ₹27 Cr | ₹62 Cr | ₹55 Cr | ₹50 Cr | ₹4,363,842 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.02 Cr | ₹46 Cr | ₹4.11 Cr | ₹0.16 Cr | ₹-22,690 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹10.39 | ₹10.25 | ₹5.11 | ₹4.58 | ₹3.62 |
Adjusted EPS | ₹10.39 | ₹10.25 | ₹5.11 | ₹4.58 | ₹3.62 |
Compare Income Statement of peers of MAHALAXMI RUBTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHALAXMI RUBTECH | ₹234.3 Cr | 1.3% | -0.2% | 32.2% | Stock Analytics | |
PAGE INDUSTRIES | ₹47,721.7 Cr | -5.6% | -6.4% | 1% | Stock Analytics | |
KPR MILL | ₹38,278.0 Cr | 1.2% | 9.1% | 21.3% | Stock Analytics | |
VEDANT FASHIONS | ₹17,514.8 Cr | -2.3% | -7.1% | -41.3% | Stock Analytics | |
SWAN ENERGY | ₹15,113.3 Cr | 4% | 1.4% | -14.7% | Stock Analytics | |
VARDHMAN TEXTILES | ₹12,086.8 Cr | -6.3% | 0.7% | -14.1% | Stock Analytics |
MAHALAXMI RUBTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHALAXMI RUBTECH | 1.3% |
-0.2% |
32.2% |
SENSEX | -0.3% |
0.1% |
-1% |
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