MANAKSIA ALUMINIUM COMPANY
|
MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹509 Cr | ₹432 Cr | ₹483 Cr | ₹438 Cr | ₹275 Cr |
| Sales | ₹503 Cr | ₹427 Cr | ₹476 Cr | ₹432 Cr | ₹267 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹6.63 Cr | ₹5.03 Cr | ₹6.75 Cr | ₹5.46 Cr | ₹7.43 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹509 Cr | ₹432 Cr | ₹483 Cr | ₹438 Cr | ₹275 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-42 Cr | ₹-14 Cr | ₹-15 Cr | ₹-36 Cr | ₹-8.26 Cr |
| Raw Material Consumed | ₹401 Cr | ₹312 Cr | ₹353 Cr | ₹329 Cr | ₹198 Cr |
| Opening Raw Materials | ₹17 Cr | ₹13 Cr | ₹39 Cr | ₹39 Cr | ₹13 Cr |
| Purchases Raw Materials | ₹401 Cr | ₹317 Cr | ₹326 Cr | ₹321 Cr | ₹225 Cr |
| Closing Raw Materials | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹32 Cr | ₹39 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹32 Cr | ₹29 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr |
| Electricity & Power | ₹32 Cr | ₹29 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹11 Cr |
| Salaries, Wages & Bonus | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹9.47 Cr | ₹7.67 Cr |
| Contributions to EPF & Pension Funds | ₹0.62 Cr | ₹0.57 Cr | ₹0.58 Cr | ₹0.54 Cr | ₹0.47 Cr |
| Workmen and Staff Welfare Expenses | ₹5.12 Cr | ₹4.89 Cr | ₹5.06 Cr | ₹5.20 Cr | ₹3.05 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹30 Cr | ₹33 Cr | ₹31 Cr | ₹27 Cr | ₹21 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.13 Cr | ₹1.30 Cr | ₹1.20 Cr | ₹1.81 Cr | ₹1.26 Cr |
| Repairs and Maintenance | ₹4.13 Cr | ₹5.65 Cr | ₹6.88 Cr | ₹4.80 Cr | ₹2.98 Cr |
| Packing Material Consumed | ₹4.88 Cr | ₹4.38 Cr | ₹3.42 Cr | ₹3.66 Cr | ₹2.71 Cr |
| Other Mfg Exp | ₹21 Cr | ₹22 Cr | ₹20 Cr | ₹17 Cr | ₹14 Cr |
| General and Administration Expenses | ₹4.34 Cr | ₹5.59 Cr | ₹4.91 Cr | ₹3.70 Cr | ₹1.91 Cr |
| Rent , Rates & Taxes | ₹0.46 Cr | ₹0.55 Cr | ₹0.50 Cr | ₹0.48 Cr | ₹0.75 Cr |
| Insurance | ₹1.35 Cr | ₹1.54 Cr | ₹1.15 Cr | ₹1.07 Cr | ₹0.69 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹1.65 Cr | ₹1.89 Cr | ₹1.62 Cr | ₹1.17 Cr | - |
| Traveling and conveyance | ₹0.76 Cr | ₹1.46 Cr | ₹1.49 Cr | ₹0.83 Cr | ₹0.31 Cr |
| Other Administration | ₹0.14 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.17 Cr |
| Selling and Distribution Expenses | ₹21 Cr | ₹11 Cr | ₹27 Cr | ₹36 Cr | ₹13 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹1.23 Cr | ₹0.86 Cr | ₹1.02 Cr | ₹0.86 Cr | ₹0.90 Cr |
| Freight and Forwarding | ₹19 Cr | ₹9.32 Cr | ₹25 Cr | ₹35 Cr | ₹11 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.17 Cr | ₹0.70 Cr | ₹0.52 Cr | ₹0.39 Cr | ₹0.23 Cr |
| Miscellaneous Expenses | ₹4.23 Cr | ₹4.77 Cr | ₹5.97 Cr | ₹7.64 Cr | ₹4.96 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | ₹0.64 Cr | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.09 Cr | ₹0.19 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.23 Cr | ₹4.77 Cr | ₹5.88 Cr | ₹6.81 Cr | ₹4.96 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹466 Cr | ₹398 Cr | ₹451 Cr | ₹410 Cr | ₹261 Cr |
| Operating Profit (Excl OI) | ₹43 Cr | ₹35 Cr | ₹32 Cr | ₹28 Cr | ₹14 Cr |
| Other Income | ₹1.02 Cr | ₹1.20 Cr | ₹1.43 Cr | ₹0.53 Cr | ₹1.18 Cr |
| Interest Received | ₹0.98 Cr | ₹1.04 Cr | ₹0.89 Cr | ₹0.53 Cr | ₹0.83 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.04 Cr | ₹0.16 Cr | ₹0.54 Cr | ₹0.00 Cr | ₹0.34 Cr |
| Operating Profit | ₹44 Cr | ₹36 Cr | ₹33 Cr | ₹28 Cr | ₹15 Cr |
| Interest | ₹28 Cr | ₹22 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.04 Cr | ₹2.45 Cr | ₹2.28 Cr | ₹1.60 Cr | ₹1.80 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.49 Cr | ₹3.21 Cr | ₹3.52 Cr | ₹3.63 Cr | ₹2.43 Cr |
| Other Interest | ₹22 Cr | ₹16 Cr | ₹11 Cr | ₹8.08 Cr | ₹8.56 Cr |
| PBDT | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹1.92 Cr |
| Depreciation | ₹8.33 Cr | ₹7.84 Cr | ₹7.11 Cr | ₹6.17 Cr | ₹5.92 Cr |
| Profit Before Taxation & Exceptional Items | ₹8.07 Cr | ₹6.58 Cr | ₹9.10 Cr | ₹8.55 Cr | ₹-4.00 Cr |
| Exceptional Income / Expenses | - | - | ₹2.00 Cr | - | - |
| Profit Before Tax | ₹8.07 Cr | ₹6.58 Cr | ₹11 Cr | ₹8.55 Cr | ₹-4.00 Cr |
| Provision for Tax | ₹2.02 Cr | ₹1.50 Cr | ₹2.24 Cr | ₹1.09 Cr | ₹-0.83 Cr |
| Current Income Tax | ₹1.90 Cr | ₹0.13 Cr | ₹1.91 Cr | ₹0.17 Cr | - |
| Deferred Tax | ₹0.12 Cr | ₹1.37 Cr | ₹0.33 Cr | ₹0.92 Cr | ₹-0.83 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹6.05 Cr | ₹5.09 Cr | ₹8.87 Cr | ₹7.46 Cr | ₹-3.16 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹19 Cr | ₹14 Cr | ₹5.04 Cr | ₹-2.42 Cr | ₹0.84 Cr |
| Appropriations | ₹25 Cr | ₹19 Cr | ₹14 Cr | ₹5.04 Cr | ₹-2.33 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.46 Cr | ₹0.33 Cr | ₹-0.01 Cr | - | ₹0.09 Cr |
| Equity Dividend % | ₹7.00 | ₹7.00 | ₹5.00 | - | - |
| Earnings Per Share | ₹0.92 | ₹0.78 | ₹1.35 | ₹1.14 | ₹-0.48 |
| Adjusted EPS | ₹0.92 | ₹0.78 | ₹1.35 | ₹1.14 | ₹-0.48 |
Compare Income Statement of peers of MANAKSIA ALUMINIUM COMPANY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MANAKSIA ALUMINIUM COMPANY | ₹182.8 Cr | -2.9% | -3.4% | -5.2% | Stock Analytics | |
| NATIONAL ALUMINIUM COMPANY | ₹43,059.8 Cr | 0.2% | 8% | 0.6% | Stock Analytics | |
| ARFIN INDIA | ₹943.2 Cr | 2% | 14.1% | 46.9% | Stock Analytics | |
| HARDWYN INDIA | ₹761.5 Cr | 5.6% | 17.4% | -48.6% | Stock Analytics | |
| MAAN ALUMINIUM | ₹761.2 Cr | 1% | 27.9% | -41.3% | Stock Analytics | |
| MMP INDUSTRIES | ₹674.6 Cr | -8.5% | -2.4% | -21.6% | Stock Analytics | |
MANAKSIA ALUMINIUM COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANAKSIA ALUMINIUM COMPANY | -2.9% |
-3.4% |
-5.2% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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