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MAHALAXMI RUBTECH
Income Statement

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MAHALAXMI RUBTECH Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹77 Cr₹69 Cr₹170 Cr₹137 Cr₹180 Cr
     Sales ₹76 Cr₹69 Cr₹119 Cr₹96 Cr₹134 Cr
     Job Work/ Contract Receipts ₹0.26 Cr₹0.29 Cr₹49 Cr₹39 Cr₹44 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.81 Cr₹0.44 Cr₹1.71 Cr₹1.52 Cr₹1.16 Cr
Less: Excise Duty -----
Net Sales ₹77 Cr₹69 Cr₹170 Cr₹137 Cr₹180 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.75 Cr₹-6.34 Cr₹-3.38 Cr₹4.85 Cr₹-1.49 Cr
Raw Material Consumed ₹37 Cr₹40 Cr₹89 Cr₹66 Cr₹101 Cr
     Opening Raw Materials ₹6.92 Cr₹6.86 Cr₹16 Cr₹17 Cr₹18 Cr
     Purchases Raw Materials ₹36 Cr₹40 Cr₹91 Cr₹65 Cr₹99 Cr
     Closing Raw Materials ₹6.46 Cr₹6.92 Cr₹17 Cr₹16 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹0.25 Cr₹0.14 Cr-₹0.04 Cr₹0.18 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4.82 Cr₹4.04 Cr₹32 Cr₹18 Cr₹25 Cr
     Electricity & Power ₹4.82 Cr₹4.04 Cr₹32 Cr₹18 Cr₹25 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7.32 Cr₹6.61 Cr₹12 Cr₹11 Cr₹13 Cr
     Salaries, Wages & Bonus ₹6.59 Cr₹6.12 Cr₹11 Cr₹10 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.16 Cr₹0.13 Cr₹0.34 Cr₹0.21 Cr₹0.27 Cr
     Workmen and Staff Welfare Expenses ₹0.42 Cr₹0.28 Cr₹0.26 Cr₹0.28 Cr₹0.37 Cr
     Other Employees Cost ₹0.14 Cr₹0.08 Cr₹0.37 Cr₹0.36 Cr₹0.38 Cr
Other Manufacturing Expenses ₹4.28 Cr₹4.84 Cr₹20 Cr₹17 Cr₹21 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.05 Cr₹1.37 Cr₹10 Cr₹8.97 Cr₹12 Cr
     Repairs and Maintenance -----
     Packing Material Consumed ₹1.17 Cr₹1.04 Cr₹1.64 Cr₹1.50 Cr₹1.43 Cr
     Other Mfg Exp ₹3.06 Cr₹2.43 Cr₹7.93 Cr₹6.13 Cr₹7.78 Cr
General and Administration Expenses ₹1.42 Cr₹1.01 Cr₹2.00 Cr₹1.17 Cr₹1.21 Cr
     Rent , Rates & Taxes ₹0.03 Cr₹0.05 Cr₹0.12 Cr₹0.13 Cr₹0.14 Cr
     Insurance ₹0.30 Cr₹0.28 Cr₹0.50 Cr₹0.46 Cr₹0.47 Cr
     Printing and stationery ₹0.06 Cr₹0.07 Cr₹0.12 Cr₹0.12 Cr₹0.13 Cr
     Professional and legal fees ₹0.45 Cr₹0.49 Cr₹1.05 Cr₹0.30 Cr₹0.28 Cr
     Traveling and conveyance ₹0.43 Cr----
     Other Administration ₹0.16 Cr₹0.11 Cr₹0.21 Cr₹0.16 Cr₹0.19 Cr
Selling and Distribution Expenses ₹1.62 Cr₹0.91 Cr₹2.17 Cr₹1.31 Cr₹2.24 Cr
     Advertisement & Sales Promotion ₹0.35 Cr₹0.27 Cr₹0.08 Cr₹0.00 Cr₹0.21 Cr
     Sales Commissions & Incentives ₹0.44 Cr₹0.37 Cr₹0.66 Cr₹0.55 Cr₹1.48 Cr
     Freight and Forwarding ₹0.81 Cr₹0.25 Cr₹1.38 Cr₹0.71 Cr₹0.52 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.02 Cr₹0.02 Cr₹0.05 Cr₹0.04 Cr₹0.04 Cr
Miscellaneous Expenses ₹0.66 Cr₹1.25 Cr₹0.78 Cr₹0.41 Cr₹0.87 Cr
     Bad debts /advances written off ₹0.16 Cr₹0.00 Cr₹0.12 Cr₹0.09 Cr₹0.10 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₹0.78 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹59 Cr₹53 Cr₹155 Cr₹119 Cr₹163 Cr
Operating Profit (Excl OI) ₹18 Cr₹17 Cr₹15 Cr₹18 Cr₹16 Cr
Other Income ₹1.67 Cr₹1.19 Cr₹4.50 Cr₹2.74 Cr₹2.68 Cr
     Interest Received ₹1.04 Cr₹0.70 Cr₹2.29 Cr₹1.78 Cr₹1.36 Cr
     Dividend Received ---₹0.03 Cr-
     Profit on sale of Fixed Assets ₹0.01 Cr-₹0.46 Cr₹0.01 Cr₹0.35 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.13 Cr₹0.25 Cr₹1.10 Cr₹0.82 Cr₹0.67 Cr
     Foreign Exchange Gains ₹0.09 Cr₹0.21 Cr₹0.28 Cr₹0.08 Cr₹0.26 Cr
     Others ₹0.40 Cr₹0.03 Cr₹0.37 Cr₹0.01 Cr₹0.04 Cr
Operating Profit ₹20 Cr₹18 Cr₹19 Cr₹20 Cr₹19 Cr
Interest ₹1.51 Cr₹2.01 Cr₹3.76 Cr₹3.13 Cr₹2.88 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₹0.07 Cr
     Other Interest ₹1.38 Cr₹1.90 Cr₹3.44 Cr₹2.80 Cr₹2.81 Cr
PBDT ₹18 Cr₹16 Cr₹16 Cr₹17 Cr₹16 Cr
Depreciation ₹3.64 Cr₹3.54 Cr₹8.49 Cr₹9.40 Cr₹10 Cr
Profit Before Taxation & Exceptional Items ₹15 Cr₹12 Cr₹7.19 Cr₹7.84 Cr₹6.22 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹15 Cr₹12 Cr₹7.19 Cr₹7.84 Cr₹6.22 Cr
Provision for Tax ₹3.77 Cr₹1.49 Cr₹1.77 Cr₹1.74 Cr₹1.41 Cr
     Current Income Tax ₹4.05 Cr₹1.95 Cr₹1.83 Cr₹2.16 Cr₹2.23 Cr
     Deferred Tax ₹-0.28 Cr₹-0.46 Cr₹-0.06 Cr₹-0.43 Cr₹-0.82 Cr
     Other taxes -----
Profit After Tax ₹11 Cr₹11 Cr₹5.42 Cr₹6.10 Cr₹4.82 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹16 Cr₹51 Cr₹50 Cr₹44 Cr₹39 Cr
Appropriations ₹27 Cr₹62 Cr₹55 Cr₹50 Cr₹44 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.02 Cr₹46 Cr₹4.11 Cr₹0.16 Cr₹-0.23 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 ₹231.8 Cr -16.6% -0.4% 0.2% Stock Analytics
PAGE INDUSTRIES ₹49,744.4 Cr -1.8% 5.8% 26.9% Stock Analytics
KPR MILL ₹34,957.3 Cr -4.3% 9.5% 22.8% Stock Analytics
VEDANT FASHIONS ₹19,267.9 Cr -1.2% 1.5% -14.1% Stock Analytics
VARDHMAN TEXTILES ₹13,451.0 Cr -6.5% 17.3% 7.1% Stock Analytics
SWAN ENERGY ₹13,008.5 Cr -7.6% -6.5% -30% Stock Analytics


MAHALAXMI RUBTECH Share Price vs Sensex

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

-16.6%

-0.4%

0.2%

SENSEX

0.8%

3.8%

8.4%


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