MAITHAN ALLOYS
|
MAITHAN ALLOYS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,992 Cr | ₹1,620 Cr | ₹1,831 Cr | ₹1,988 Cr | ₹189,100 Cr |
Sales | ₹2,916 Cr | ₹1,577 Cr | ₹1,727 Cr | ₹1,881 Cr | ₹180,111 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | ₹1.17 Cr | ₹1.59 Cr | - | - |
Other Operational Income | ₹77 Cr | ₹42 Cr | ₹102 Cr | ₹107 Cr | ₹8,989 Cr |
Less: Excise Duty | - | - | - | - | ₹1,203 Cr |
Net Sales | ₹2,992 Cr | ₹1,620 Cr | ₹1,831 Cr | ₹1,988 Cr | ₹187,896 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-60 Cr | ₹-2.53 Cr | ₹8.85 Cr | ₹4.03 Cr | ₹-25 Cr |
Raw Material Consumed | ₹1,211 Cr | ₹843 Cr | ₹1,058 Cr | ₹1,122 Cr | ₹96,673 Cr |
Opening Raw Materials | ₹221 Cr | ₹158 Cr | ₹121 Cr | ₹143 Cr | ₹5,869 Cr |
Purchases Raw Materials | ₹1,176 Cr | ₹783 Cr | ₹958 Cr | ₹935 Cr | ₹88,751 Cr |
Closing Raw Materials | ₹388 Cr | ₹221 Cr | ₹158 Cr | ₹121 Cr | ₹14,313 Cr |
Other Direct Purchases / Brought in cost | ₹202 Cr | ₹123 Cr | ₹136 Cr | ₹166 Cr | ₹16,366 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹375 Cr | ₹332 Cr | ₹361 Cr | ₹373 Cr | ₹36,655 Cr |
Electricity & Power | ₹375 Cr | ₹332 Cr | ₹361 Cr | ₹373 Cr | ₹36,655 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹33 Cr | ₹26 Cr | ₹27 Cr | ₹27 Cr | ₹2,590 Cr |
Salaries, Wages & Bonus | ₹32 Cr | ₹25 Cr | ₹26 Cr | ₹26 Cr | ₹2,433 Cr |
Contributions to EPF & Pension Funds | ₹1.00 Cr | ₹0.90 Cr | ₹1.01 Cr | ₹0.96 Cr | ₹108 Cr |
Workmen and Staff Welfare Expenses | ₹0.39 Cr | ₹0.34 Cr | ₹0.61 Cr | ₹0.63 Cr | ₹48 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹42 Cr | ₹31 Cr | ₹36 Cr | ₹37 Cr | ₹3,184 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹12 Cr | ₹8.40 Cr | ₹14 Cr | ₹11 Cr | ₹1,435 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹30 Cr | ₹23 Cr | ₹22 Cr | ₹25 Cr | ₹1,749 Cr |
General and Administration Expenses | ₹73 Cr | ₹31 Cr | ₹36 Cr | ₹31 Cr | ₹4,262 Cr |
Rent , Rates & Taxes | ₹7.62 Cr | ₹1.42 Cr | ₹8.59 Cr | ₹0.73 Cr | ₹573 Cr |
Insurance | ₹0.97 Cr | ₹1.14 Cr | ₹0.77 Cr | ₹0.66 Cr | ₹63 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.43 Cr | ₹1.13 Cr | ₹1.33 Cr | ₹1.82 Cr | ₹290 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹63 Cr | ₹27 Cr | ₹25 Cr | ₹28 Cr | ₹3,336 Cr |
Selling and Distribution Expenses | ₹228 Cr | ₹51 Cr | ₹54 Cr | ₹56 Cr | ₹5,325 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹9.58 Cr | ₹43 Cr | ₹42 Cr | ₹42 Cr | ₹901 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹219 Cr | ₹7.51 Cr | ₹12 Cr | ₹14 Cr | ₹4,424 Cr |
Miscellaneous Expenses | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹1,011 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹4.68 Cr | ₹0.11 Cr | - | ₹0.10 Cr | - |
Losson foreign exchange fluctuations | - | ₹1.41 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹127 Cr |
Other Miscellaneous Expenses | ₹15 Cr | ₹13 Cr | ₹15 Cr | ₹13 Cr | ₹884 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,922 Cr | ₹1,325 Cr | ₹1,596 Cr | ₹1,663 Cr | ₹149,675 Cr |
Operating Profit (Excl OI) | ₹1,071 Cr | ₹294 Cr | ₹235 Cr | ₹325 Cr | ₹38,222 Cr |
Other Income | ₹32 Cr | ₹24 Cr | ₹66 Cr | ₹26 Cr | ₹1,704 Cr |
Interest Received | ₹1.73 Cr | ₹8.58 Cr | ₹5.11 Cr | ₹4.53 Cr | ₹290 Cr |
Dividend Received | ₹0.51 Cr | ₹0.20 Cr | ₹14 Cr | ₹13 Cr | ₹1,349 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | - | ₹3.72 Cr |
Profits on sale of Investments | - | ₹15 Cr | ₹46 Cr | ₹4.04 Cr | - |
Provision Written Back | - | - | - | ₹2.82 Cr | - |
Foreign Exchange Gains | ₹9.19 Cr | - | - | - | - |
Others | ₹21 Cr | ₹0.44 Cr | ₹0.91 Cr | ₹1.61 Cr | ₹61 Cr |
Operating Profit | ₹1,103 Cr | ₹318 Cr | ₹301 Cr | ₹351 Cr | ₹39,925 Cr |
Interest | ₹3.44 Cr | ₹3.19 Cr | ₹5.89 Cr | ₹8.22 Cr | ₹782 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.84 Cr | ₹3.35 Cr | ₹5.56 Cr | ₹370 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.30 Cr | ₹1.99 Cr | ₹2.18 Cr | ₹2.31 Cr | ₹377 Cr |
Other Interest | ₹1.14 Cr | ₹0.36 Cr | ₹0.36 Cr | ₹0.35 Cr | ₹36 Cr |
PBDT | ₹1,099 Cr | ₹315 Cr | ₹295 Cr | ₹343 Cr | ₹39,143 Cr |
Depreciation | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹1,544 Cr |
Profit Before Taxation & Exceptional Items | ₹1,082 Cr | ₹299 Cr | ₹279 Cr | ₹327 Cr | ₹37,599 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,082 Cr | ₹299 Cr | ₹279 Cr | ₹327 Cr | ₹37,599 Cr |
Provision for Tax | ₹264 Cr | ₹69 Cr | ₹57 Cr | ₹72 Cr | ₹8,418 Cr |
Current Income Tax | ₹269 Cr | ₹68 Cr | ₹55 Cr | ₹68 Cr | ₹8,531 Cr |
Deferred Tax | ₹-5.14 Cr | ₹1.58 Cr | ₹1.81 Cr | ₹3.39 Cr | ₹-113 Cr |
Other taxes | - | - | - | ₹0.04 Cr | ₹0.32 Cr |
Profit After Tax | ₹818 Cr | ₹230 Cr | ₹222 Cr | ₹255 Cr | ₹29,180 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.02 Cr | ₹0.81 Cr | ₹0.01 Cr | - | ₹1.21 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹818 Cr | ₹231 Cr | ₹222 Cr | ₹255 Cr | ₹29,181 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,460 Cr | ₹1,228 Cr | ₹1,049 Cr | ₹804 Cr | ₹52,077 Cr |
Appropriations | ₹2,278 Cr | ₹1,459 Cr | ₹1,271 Cr | ₹1,059 Cr | ₹81,259 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹3.59 Cr | - | - |
Other Appropriation | ₹17 Cr | ₹-0.33 Cr | ₹21 Cr | ₹11 Cr | ₹865 Cr |
Equity Dividend % | ₹60.00 | ₹60.00 | ₹60.00 | ₹60.00 | ₹30.00 |
Earnings Per Share | ₹281.02 | ₹79.30 | ₹76.27 | ₹87.67 | ₹100.24 |
Adjusted EPS | ₹281.02 | ₹79.30 | ₹76.27 | ₹87.67 | ₹100.24 |
Compare Income Statement of peers of MAITHAN ALLOYS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAITHAN ALLOYS | ₹3,570.7 Cr | 6.8% | 22.5% | 45.1% | Stock Analytics | |
INDIAN METALS & FERRO ALLOYS | ₹3,890.6 Cr | 6.1% | 17.4% | 167.2% | Stock Analytics | |
SHYAM CENTURY FERROUS | ₹422.4 Cr | 2.4% | 8.9% | 9.9% | Stock Analytics | |
NAGPUR POWER & INDUSTRIES | ₹177.9 Cr | -5.3% | 35.8% | 98.1% | Stock Analytics | |
FACOR ALLOYS | ₹154.7 Cr | -0.9% | 3.4% | 10.9% | Stock Analytics | |
INDSIL HYDRO POWER AND MANGANESE | ₹138.5 Cr | -3.8% | 13.1% | 26.2% | Stock Analytics |
MAITHAN ALLOYS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAITHAN ALLOYS | 6.8% |
22.5% |
45.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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