MAHAMAYA STEEL INDUSTRIES
|
MAHAMAYA STEEL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹495 Cr | ₹251 Cr | ₹358 Cr | ₹465 Cr | ₹303 Cr |
Sales | ₹493 Cr | ₹250 Cr | ₹356 Cr | ₹464 Cr | ₹302 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.10 Cr | ₹0.78 Cr | ₹2.07 Cr | ₹1.27 Cr | ₹1.08 Cr |
Less: Excise Duty | - | - | - | - | ₹5.98 Cr |
Net Sales | ₹495 Cr | ₹251 Cr | ₹358 Cr | ₹465 Cr | ₹297 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.89 Cr | ₹-5.25 Cr | ₹6.92 Cr | ₹-9.14 Cr | ₹-8.87 Cr |
Raw Material Consumed | ₹374 Cr | ₹195 Cr | ₹245 Cr | ₹354 Cr | ₹246 Cr |
Opening Raw Materials | ₹29 Cr | ₹27 Cr | ₹44 Cr | ₹23 Cr | ₹10 Cr |
Purchases Raw Materials | ₹345 Cr | ₹190 Cr | ₹223 Cr | ₹368 Cr | ₹232 Cr |
Closing Raw Materials | ₹9.68 Cr | ₹29 Cr | ₹27 Cr | ₹44 Cr | ₹23 Cr |
Other Direct Purchases / Brought in cost | ₹8.87 Cr | ₹7.71 Cr | ₹6.23 Cr | ₹6.88 Cr | ₹27 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹55 Cr | ₹27 Cr | ₹56 Cr | ₹52 Cr | ₹26 Cr |
Electricity & Power | ₹55 Cr | ₹27 Cr | ₹56 Cr | ₹52 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹5.07 Cr | ₹5.66 Cr | ₹11 Cr | ₹11 Cr | ₹7.88 Cr |
Salaries, Wages & Bonus | ₹4.44 Cr | ₹5.12 Cr | ₹9.95 Cr | ₹9.57 Cr | ₹7.03 Cr |
Contributions to EPF & Pension Funds | ₹0.12 Cr | ₹0.16 Cr | ₹0.49 Cr | ₹0.55 Cr | ₹0.40 Cr |
Workmen and Staff Welfare Expenses | ₹0.34 Cr | ₹0.17 Cr | ₹0.34 Cr | ₹0.45 Cr | ₹0.38 Cr |
Other Employees Cost | ₹0.17 Cr | ₹0.21 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.07 Cr |
Other Manufacturing Expenses | ₹30 Cr | ₹13 Cr | ₹19 Cr | ₹27 Cr | ₹2.14 Cr |
Sub-contracted / Out sourced services | ₹0.05 Cr | - | ₹1.41 Cr | ₹1.56 Cr | ₹0.42 Cr |
Processing Charges | ₹3.39 Cr | - | ₹0.63 Cr | ₹1.65 Cr | ₹0.71 Cr |
Repairs and Maintenance | ₹0.13 Cr | ₹0.15 Cr | ₹0.48 Cr | ₹0.41 Cr | ₹0.13 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹27 Cr | ₹13 Cr | ₹16 Cr | ₹24 Cr | ₹0.88 Cr |
General and Administration Expenses | ₹2.54 Cr | ₹1.92 Cr | ₹1.86 Cr | ₹2.25 Cr | ₹1.75 Cr |
Rent , Rates & Taxes | ₹0.16 Cr | ₹0.06 Cr | ₹0.19 Cr | ₹0.45 Cr | ₹0.15 Cr |
Insurance | ₹0.32 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.14 Cr | ₹0.07 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.29 Cr | ₹0.26 Cr | ₹0.27 Cr | ₹0.28 Cr | ₹0.31 Cr |
Traveling and conveyance | ₹0.04 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.09 Cr | ₹0.07 Cr |
Other Administration | ₹1.77 Cr | ₹1.34 Cr | ₹1.17 Cr | ₹1.38 Cr | ₹1.22 Cr |
Selling and Distribution Expenses | ₹1.95 Cr | ₹0.78 Cr | ₹1.86 Cr | ₹1.43 Cr | ₹0.87 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.95 Cr | ₹0.78 Cr | ₹1.86 Cr | ₹1.43 Cr | ₹0.87 Cr |
Miscellaneous Expenses | ₹5.82 Cr | - | - | ₹3.55 Cr | ₹0.06 Cr |
Bad debts /advances written off | ₹5.82 Cr | - | - | ₹3.55 Cr | ₹0.06 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 | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹480 Cr | ₹238 Cr | ₹342 Cr | ₹443 Cr | ₹276 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹23 Cr | ₹21 Cr |
Other Income | ₹0.44 Cr | ₹0.45 Cr | ₹0.62 Cr | ₹2.12 Cr | ₹1.73 Cr |
Interest Received | ₹0.44 Cr | ₹0.45 Cr | ₹0.62 Cr | ₹1.05 Cr | ₹1.28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.00 Cr | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
Others | - | - | - | ₹1.07 Cr | ₹0.45 Cr |
Operating Profit | ₹16 Cr | ₹13 Cr | ₹16 Cr | ₹25 Cr | ₹23 Cr |
Interest | ₹5.03 Cr | ₹6.46 Cr | ₹9.07 Cr | ₹11 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.40 Cr | ₹0.49 Cr | ₹0.73 Cr | ₹0.94 Cr | ₹1.09 Cr |
Other Interest | ₹4.63 Cr | ₹5.97 Cr | ₹8.34 Cr | ₹10 Cr | ₹10 Cr |
PBDT | ₹11 Cr | ₹6.63 Cr | ₹7.33 Cr | ₹14 Cr | ₹11 Cr |
Depreciation | ₹5.93 Cr | ₹5.54 Cr | ₹6.10 Cr | ₹6.33 Cr | ₹6.70 Cr |
Profit Before Taxation & Exceptional Items | ₹4.92 Cr | ₹1.08 Cr | ₹1.23 Cr | ₹7.23 Cr | ₹4.42 Cr |
Exceptional Income / Expenses | - | ₹0.18 Cr | - | ₹-0.02 Cr | ₹-0.04 Cr |
Profit Before Tax | ₹4.92 Cr | ₹1.27 Cr | ₹1.23 Cr | ₹7.21 Cr | ₹4.38 Cr |
Provision for Tax | ₹1.78 Cr | ₹0.72 Cr | ₹-2.02 Cr | ₹1.11 Cr | ₹1.85 Cr |
Current Income Tax | ₹2.24 Cr | ₹1.28 Cr | ₹1.47 Cr | ₹1.48 Cr | ₹0.87 Cr |
Deferred Tax | ₹-0.46 Cr | ₹-0.57 Cr | ₹-3.49 Cr | ₹-0.37 Cr | ₹0.99 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹3.15 Cr | ₹0.55 Cr | ₹3.25 Cr | ₹6.10 Cr | ₹2.53 Cr |
Extra items | - | - | ₹0.09 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹1.75 Cr | ₹0.33 Cr | ₹-0.84 Cr | ₹-0.25 Cr | ₹-0.17 Cr |
Other Consolidated Items | ₹0.21 Cr | ₹0.18 Cr | - | - | - |
Consolidated Net Profit | ₹5.11 Cr | ₹1.05 Cr | ₹2.50 Cr | ₹5.86 Cr | ₹2.36 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹9.90 Cr | ₹8.84 Cr | ₹6.34 Cr | ₹0.40 Cr | ₹-2.03 Cr |
Appropriations | ₹15 Cr | ₹9.90 Cr | ₹8.84 Cr | ₹6.26 Cr | ₹0.33 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.14 Cr | - | - | ₹-0.08 Cr | ₹-0.07 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.11 | ₹0.71 | ₹1.78 | ₹4.32 | ₹1.74 |
Adjusted EPS | ₹3.11 | ₹0.71 | ₹1.78 | ₹4.32 | ₹1.74 |
Compare Income Statement of peers of MAHAMAYA STEEL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHAMAYA STEEL INDUSTRIES | ₹162.4 Cr | -0.8% | -10% | 77.3% | Stock Analytics | |
JSW STEEL | ₹199,989.0 Cr | 3% | 1.2% | 24.1% | Stock Analytics | |
TATA STEEL | ₹190,810.0 Cr | 4.9% | 7.2% | 45.3% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹55,163.2 Cr | 8.2% | 7.5% | 53.7% | Stock Analytics | |
APL APOLLO TUBES | ₹40,907.1 Cr | -1.9% | 1.4% | 25.3% | Stock Analytics | |
MOTHERSON SUMI WIRING INDIA | ₹28,865.4 Cr | 6.3% | -9.9% | 36.5% | Stock Analytics |
MAHAMAYA STEEL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHAMAYA STEEL INDUSTRIES | -0.8% |
-10% |
77.3% |
SENSEX | 1.4% |
-0.2% |
25.7% |
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