MAN INDUSTRIES (INDIA)
|
MAN INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹3,505 Cr | ₹3,142 Cr | ₹2,231 Cr | ₹2,139 Cr | ₹2,080 Cr |
| Sales | ₹3,466 Cr | ₹3,109 Cr | ₹2,194 Cr | ₹2,056 Cr | ₹2,050 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹4.48 Cr | ₹4.34 Cr | ₹22 Cr | ₹70 Cr | ₹2.99 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹35 Cr | ₹29 Cr | ₹15 Cr | ₹13 Cr | ₹27 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,505 Cr | ₹3,142 Cr | ₹2,231 Cr | ₹2,139 Cr | ₹2,080 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-163 Cr | ₹-127 Cr | ₹83 Cr | ₹-28 Cr | ₹-60 Cr |
| Raw Material Consumed | ₹2,593 Cr | ₹2,531 Cr | ₹1,690 Cr | ₹1,611 Cr | ₹1,483 Cr |
| Opening Raw Materials | ₹138 Cr | ₹37 Cr | ₹151 Cr | ₹178 Cr | ₹287 Cr |
| Purchases Raw Materials | ₹2,754 Cr | ₹2,589 Cr | ₹1,343 Cr | ₹1,521 Cr | ₹1,192 Cr |
| Closing Raw Materials | ₹557 Cr | ₹138 Cr | ₹37 Cr | ₹151 Cr | ₹178 Cr |
| Other Direct Purchases / Brought in cost | ₹258 Cr | ₹43 Cr | ₹233 Cr | ₹63 Cr | ₹181 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹41 Cr | ₹43 Cr | ₹27 Cr | ₹29 Cr | ₹31 Cr |
| Electricity & Power | ₹41 Cr | ₹43 Cr | ₹27 Cr | ₹29 Cr | ₹31 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹65 Cr | ₹58 Cr | ₹50 Cr | ₹44 Cr | ₹44 Cr |
| Salaries, Wages & Bonus | ₹59 Cr | ₹51 Cr | ₹42 Cr | ₹38 Cr | ₹38 Cr |
| Contributions to EPF & Pension Funds | ₹3.08 Cr | ₹2.81 Cr | ₹2.37 Cr | ₹2.15 Cr | ₹2.33 Cr |
| Workmen and Staff Welfare Expenses | ₹3.35 Cr | ₹3.78 Cr | ₹5.38 Cr | ₹3.28 Cr | ₹3.52 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹391 Cr | ₹119 Cr | ₹100 Cr | ₹144 Cr | ₹58 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹43 Cr | ₹67 Cr | ₹58 Cr | ₹93 Cr | ₹26 Cr |
| Repairs and Maintenance | ₹5.59 Cr | ₹5.16 Cr | ₹4.69 Cr | ₹3.71 Cr | ₹3.12 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹342 Cr | ₹46 Cr | ₹38 Cr | ₹48 Cr | ₹30 Cr |
| General and Administration Expenses | ₹51 Cr | ₹43 Cr | ₹32 Cr | ₹29 Cr | ₹25 Cr |
| Rent , Rates & Taxes | ₹3.62 Cr | ₹2.94 Cr | ₹2.26 Cr | ₹1.13 Cr | ₹0.35 Cr |
| Insurance | ₹4.12 Cr | ₹3.95 Cr | ₹3.73 Cr | ₹2.85 Cr | ₹1.66 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹18 Cr | ₹17 Cr | ₹9.56 Cr | ₹9.56 Cr | ₹8.31 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹26 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹211 Cr | ₹222 Cr | ₹102 Cr | ₹104 Cr | ₹220 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹1.71 Cr | ₹1.15 Cr | ₹1.48 Cr | ₹0.46 Cr | ₹41 Cr |
| Freight and Forwarding | ₹188 Cr | ₹194 Cr | ₹81 Cr | ₹85 Cr | ₹163 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹22 Cr | ₹27 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr |
| Miscellaneous Expenses | ₹14 Cr | ₹14 Cr | ₹23 Cr | ₹25 Cr | ₹74 Cr |
| Bad debts /advances written off | ₹4.82 Cr | ₹8.08 Cr | ₹5.25 Cr | ₹19 Cr | ₹70 Cr |
| Provision for doubtful debts | ₹6.76 Cr | ₹3.37 Cr | ₹3.38 Cr | ₹3.98 Cr | ₹2.14 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | ₹12 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.58 Cr | ₹2.12 Cr | ₹2.02 Cr | ₹1.26 Cr | ₹1.77 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,204 Cr | ₹2,901 Cr | ₹2,107 Cr | ₹1,958 Cr | ₹1,875 Cr |
| Operating Profit (Excl OI) | ₹301 Cr | ₹241 Cr | ₹125 Cr | ₹181 Cr | ₹205 Cr |
| Other Income | ₹52 Cr | ₹52 Cr | ₹51 Cr | ₹37 Cr | ₹31 Cr |
| Interest Received | ₹15 Cr | ₹8.86 Cr | ₹3.74 Cr | ₹2.72 Cr | ₹4.28 Cr |
| Dividend Received | ₹0.04 Cr | ₹0.13 Cr | ₹0.20 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹3.29 Cr | ₹3.83 Cr | ₹0.53 Cr | ₹1.28 Cr | ₹1.14 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹32 Cr | ₹27 Cr | - | ₹19 Cr | ₹16 Cr |
| Others | ₹1.96 Cr | ₹12 Cr | ₹47 Cr | ₹14 Cr | ₹9.02 Cr |
| Operating Profit | ₹353 Cr | ₹293 Cr | ₹176 Cr | ₹218 Cr | ₹236 Cr |
| Interest | ₹100 Cr | ₹88 Cr | ₹41 Cr | ₹37 Cr | ₹53 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹22 Cr | ₹22 Cr | ₹25 Cr | ₹18 Cr | ₹34 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹30 Cr | ₹30 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr |
| Other Interest | ₹47 Cr | ₹36 Cr | ₹0.41 Cr | ₹3.07 Cr | ₹2.15 Cr |
| PBDT | ₹254 Cr | ₹205 Cr | ₹135 Cr | ₹180 Cr | ₹183 Cr |
| Depreciation | ₹45 Cr | ₹61 Cr | ₹45 Cr | ₹45 Cr | ₹46 Cr |
| Profit Before Taxation & Exceptional Items | ₹208 Cr | ₹144 Cr | ₹89 Cr | ₹135 Cr | ₹137 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹208 Cr | ₹144 Cr | ₹89 Cr | ₹135 Cr | ₹137 Cr |
| Provision for Tax | ₹55 Cr | ₹39 Cr | ₹22 Cr | ₹33 Cr | ₹36 Cr |
| Current Income Tax | ₹53 Cr | ₹37 Cr | ₹21 Cr | ₹36 Cr | ₹37 Cr |
| Deferred Tax | ₹1.84 Cr | ₹1.67 Cr | ₹1.56 Cr | ₹-2.89 Cr | ₹-1.17 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹153 Cr | ₹105 Cr | ₹67 Cr | ₹102 Cr | ₹101 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹153 Cr | ₹105 Cr | ₹67 Cr | ₹102 Cr | ₹101 Cr |
| Adjustments to PAT | - | - | - | - | ₹0.05 Cr |
| Profit Balance B/F | ₹789 Cr | ₹700 Cr | ₹688 Cr | ₹588 Cr | ₹512 Cr |
| Appropriations | ₹942 Cr | ₹805 Cr | ₹755 Cr | ₹689 Cr | ₹612 Cr |
| General Reserves | - | - | - | - | ₹10 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-44 Cr | ₹16 Cr | ₹56 Cr | ₹0.93 Cr | ₹3.21 Cr |
| Equity Dividend % | - | ₹40.00 | ₹40.00 | - | ₹40.00 |
| Earnings Per Share | ₹23.66 | ₹16.24 | ₹11.15 | ₹17.17 | ₹17.66 |
| Adjusted EPS | ₹23.66 | ₹16.24 | ₹11.15 | ₹17.17 | ₹17.66 |
Compare Income Statement of peers of MAN INDUSTRIES (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MAN INDUSTRIES (INDIA) | ₹2,878.1 Cr | 0% | 2.2% | 18.1% | Stock Analytics | |
| JSW STEEL | ₹289,322.0 Cr | 1% | 1.8% | 19.8% | Stock Analytics | |
| TATA STEEL | ₹220,458.0 Cr | -2.7% | 2.1% | 18.4% | Stock Analytics | |
| JINDAL STAINLESS | ₹60,928.7 Cr | 0.8% | -4.5% | 0.7% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹59,665.4 Cr | 2.7% | 9.2% | 16.3% | Stock Analytics | |
| APL APOLLO TUBES | ₹49,002.8 Cr | -2% | 1.3% | 18.1% | Stock Analytics | |
MAN INDUSTRIES (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAN INDUSTRIES (INDIA) | 0% |
2.2% |
18.1% |
| SENSEX | 1.4% |
2.4% |
5.1% |
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