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MAHALAXMI RUBTECH
Income Statement

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MAHALAXMI RUBTECH Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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