MANAKSIA ALUMINIUM COMPANY
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MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹438 Cr | ₹275 Cr | ₹281 Cr | ₹276 Cr | ₹230 Cr |
Sales | ₹432 Cr | ₹267 Cr | ₹277 Cr | ₹273 Cr | ₹228 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.46 Cr | ₹7.43 Cr | ₹3.84 Cr | ₹2.92 Cr | ₹2.21 Cr |
Less: Excise Duty | - | - | - | - | ₹2.28 Cr |
Net Sales | ₹438 Cr | ₹275 Cr | ₹281 Cr | ₹276 Cr | ₹228 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-36 Cr | ₹-8.26 Cr | ₹-7.93 Cr | ₹-1.32 Cr | ₹-0.59 Cr |
Raw Material Consumed | ₹329 Cr | ₹198 Cr | ₹192 Cr | ₹202 Cr | ₹166 Cr |
Opening Raw Materials | ₹39 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹11 Cr |
Purchases Raw Materials | ₹321 Cr | ₹225 Cr | ₹193 Cr | ₹199 Cr | ₹170 Cr |
Closing Raw Materials | ₹32 Cr | ₹39 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr |
Electricity & Power | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹11 Cr | ₹13 Cr | ₹11 Cr | ₹8.24 Cr |
Salaries, Wages & Bonus | ₹9.47 Cr | ₹7.67 Cr | ₹8.10 Cr | ₹7.22 Cr | ₹5.87 Cr |
Contributions to EPF & Pension Funds | ₹0.54 Cr | ₹0.47 Cr | ₹0.48 Cr | ₹0.46 Cr | ₹0.41 Cr |
Workmen and Staff Welfare Expenses | ₹5.20 Cr | ₹3.05 Cr | ₹4.10 Cr | ₹2.84 Cr | ₹1.97 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹27 Cr | ₹21 Cr | ₹20 Cr | ₹14 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.81 Cr | ₹1.26 Cr | ₹0.64 Cr | ₹2.27 Cr | ₹2.66 Cr |
Repairs and Maintenance | ₹4.80 Cr | ₹2.98 Cr | ₹3.14 Cr | ₹2.92 Cr | ₹3.50 Cr |
Packing Material Consumed | ₹3.66 Cr | ₹2.71 Cr | ₹3.24 Cr | ₹1.62 Cr | ₹1.26 Cr |
Other Mfg Exp | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹7.49 Cr | ₹6.39 Cr |
General and Administration Expenses | ₹3.70 Cr | ₹1.91 Cr | ₹2.53 Cr | ₹1.86 Cr | ₹2.43 Cr |
Rent , Rates & Taxes | ₹0.48 Cr | ₹0.75 Cr | ₹0.84 Cr | ₹0.55 Cr | ₹1.00 Cr |
Insurance | ₹1.07 Cr | ₹0.69 Cr | ₹0.38 Cr | ₹0.22 Cr | ₹0.28 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.17 Cr | - | - | - | - |
Traveling and conveyance | ₹0.83 Cr | ₹0.31 Cr | ₹1.14 Cr | ₹0.93 Cr | ₹0.96 Cr |
Other Administration | ₹0.98 Cr | ₹0.48 Cr | ₹1.31 Cr | ₹1.09 Cr | ₹1.16 Cr |
Selling and Distribution Expenses | ₹36 Cr | ₹13 Cr | ₹12 Cr | ₹8.57 Cr | ₹5.35 Cr |
Handling and Clearing Charges | - | - | - | - | ₹0.28 Cr |
Other Selling Expenses | ₹0.39 Cr | ₹0.23 Cr | ₹0.16 Cr | - | - |
Miscellaneous Expenses | ₹7.64 Cr | ₹4.96 Cr | ₹6.68 Cr | ₹4.69 Cr | ₹4.11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.64 Cr | - | ₹0.86 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.19 Cr | - | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.81 Cr | ₹4.96 Cr | ₹5.81 Cr | ₹4.69 Cr | ₹4.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹410 Cr | ₹261 Cr | ₹262 Cr | ₹260 Cr | ₹216 Cr |
Operating Profit (Excl OI) | ₹28 Cr | ₹14 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr |
Other Income | ₹0.53 Cr | ₹1.18 Cr | ₹3.22 Cr | ₹2.00 Cr | ₹1.85 Cr |
Interest Received | ₹0.53 Cr | ₹0.83 Cr | ₹0.71 Cr | ₹0.37 Cr | ₹0.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹2.51 Cr | ₹1.63 Cr | ₹1.07 Cr |
Others | ₹0.00 Cr | ₹0.34 Cr | - | - | ₹0.67 Cr |
Operating Profit | ₹28 Cr | ₹15 Cr | ₹23 Cr | ₹18 Cr | ₹14 Cr |
Interest | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹9.05 Cr | ₹6.90 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.60 Cr | ₹1.80 Cr | ₹1.44 Cr | ₹0.05 Cr | ₹0.33 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.63 Cr | ₹2.43 Cr | ₹2.13 Cr | ₹2.32 Cr | ₹1.52 Cr |
Other Interest | ₹8.08 Cr | ₹8.56 Cr | ₹8.84 Cr | ₹6.69 Cr | ₹5.05 Cr |
PBDT | ₹15 Cr | ₹1.92 Cr | ₹11 Cr | ₹9.00 Cr | ₹7.09 Cr |
Depreciation | ₹6.17 Cr | ₹5.92 Cr | ₹5.44 Cr | ₹4.97 Cr | ₹5.03 Cr |
Profit Before Taxation & Exceptional Items | ₹8.55 Cr | ₹-4.00 Cr | ₹5.12 Cr | ₹4.03 Cr | ₹2.06 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹8.55 Cr | ₹-4.00 Cr | ₹5.12 Cr | ₹4.03 Cr | ₹2.06 Cr |
Provision for Tax | ₹1.09 Cr | ₹-0.83 Cr | ₹-0.72 Cr | ₹-3.30 Cr | ₹0.82 Cr |
Current Income Tax | ₹0.17 Cr | - | - | ₹0.73 Cr | ₹0.33 Cr |
Deferred Tax | ₹0.92 Cr | ₹-0.83 Cr | ₹-1.63 Cr | ₹-3.42 Cr | ₹0.79 Cr |
Other taxes | - | ₹-0.83 Cr | ₹-0.72 Cr | ₹-0.61 Cr | ₹-0.30 Cr |
Profit After Tax | ₹7.46 Cr | ₹-3.16 Cr | ₹5.84 Cr | ₹7.33 Cr | ₹1.24 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.46 Cr | ₹-3.16 Cr | ₹5.84 Cr | ₹7.33 Cr | ₹1.24 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-2.42 Cr | ₹0.84 Cr | ₹-4.78 Cr | ₹-12 Cr | ₹-13 Cr |
Appropriations | ₹5.04 Cr | ₹-2.33 Cr | ₹1.07 Cr | ₹-4.78 Cr | ₹-12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹0.09 Cr | ₹0.23 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.14 | ₹-0.48 | ₹0.89 | ₹1.12 | ₹0.19 |
Adjusted EPS | ₹1.14 | ₹-0.48 | ₹0.89 | ₹1.12 | ₹0.19 |
Compare Income Statement of peers of MANAKSIA ALUMINIUM COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANAKSIA ALUMINIUM COMPANY | ₹173.6 Cr | -13.7% | -20.9% | 30.3% | Stock Analytics | |
NATIONAL ALUMINIUM COMPANY | ₹34,510.3 Cr | 10.8% | -4.4% | 88% | Stock Analytics | |
HARDWYN INDIA | ₹1,075.3 Cr | 3.8% | -18.2% | 57.3% | Stock Analytics | |
ARFIN INDIA | ₹877.4 Cr | -5.3% | -0.1% | 140.9% | Stock Analytics | |
MAAN ALUMINIUM | ₹821.8 Cr | 1.1% | -9.5% | 216.6% | Stock Analytics | |
MMP INDUSTRIES | ₹758.5 Cr | 6.6% | -7.7% | 103.9% | Stock Analytics |
MANAKSIA ALUMINIUM COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANAKSIA ALUMINIUM COMPANY | -13.7% |
-20.9% |
30.3% |
SENSEX | 1.3% |
2.6% |
24% |
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