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MANAKSIA ALUMINIUM COMPANY
Income Statement

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MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹564 Cr₹509 Cr₹432 Cr₹483 Cr₹438 Cr
     Sales ₹553 Cr₹503 Cr₹427 Cr₹476 Cr₹432 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹11 Cr₹6.63 Cr₹5.03 Cr₹6.75 Cr₹5.46 Cr
Less: Excise Duty -----
Net Sales ₹564 Cr₹509 Cr₹432 Cr₹483 Cr₹438 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.97 Cr₹-42 Cr₹-14 Cr₹-15 Cr₹-36 Cr
Raw Material Consumed ₹406 Cr₹401 Cr₹312 Cr₹353 Cr₹329 Cr
     Opening Raw Materials ₹17 Cr₹17 Cr₹13 Cr₹39 Cr₹39 Cr
     Purchases Raw Materials ₹421 Cr₹401 Cr₹317 Cr₹326 Cr₹321 Cr
     Closing Raw Materials ₹32 Cr₹17 Cr₹17 Cr₹13 Cr₹32 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹33 Cr₹32 Cr₹29 Cr₹29 Cr₹27 Cr
     Electricity & Power ₹33 Cr₹32 Cr₹29 Cr₹29 Cr₹27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹17 Cr₹17 Cr₹16 Cr₹16 Cr₹15 Cr
     Salaries, Wages & Bonus ₹11 Cr₹11 Cr₹11 Cr₹10 Cr₹9.47 Cr
     Contributions to EPF & Pension Funds ₹0.64 Cr₹0.62 Cr₹0.57 Cr₹0.58 Cr₹0.54 Cr
     Workmen and Staff Welfare Expenses ₹5.85 Cr₹5.12 Cr₹4.89 Cr₹5.06 Cr₹5.20 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹26 Cr₹30 Cr₹33 Cr₹31 Cr₹27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.03 Cr₹0.13 Cr₹1.30 Cr₹1.20 Cr₹1.81 Cr
     Repairs and Maintenance ₹3.22 Cr₹4.13 Cr₹5.65 Cr₹6.88 Cr₹4.80 Cr
     Packing Material Consumed ₹5.21 Cr₹4.88 Cr₹4.38 Cr₹3.42 Cr₹3.66 Cr
     Other Mfg Exp ₹18 Cr₹21 Cr₹22 Cr₹20 Cr₹17 Cr
General and Administration Expenses ₹4.62 Cr₹4.34 Cr₹5.59 Cr₹4.91 Cr₹3.70 Cr
     Rent , Rates & Taxes ₹0.45 Cr₹0.46 Cr₹0.55 Cr₹0.50 Cr₹0.48 Cr
     Insurance ₹0.89 Cr₹1.35 Cr₹1.54 Cr₹1.15 Cr₹1.07 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.25 Cr₹1.65 Cr₹1.89 Cr₹1.62 Cr₹1.17 Cr
     Traveling and conveyance ₹0.88 Cr₹0.76 Cr₹1.46 Cr₹1.49 Cr₹0.83 Cr
     Other Administration ₹0.14 Cr₹0.14 Cr₹0.14 Cr₹0.15 Cr₹0.15 Cr
Selling and Distribution Expenses ₹19 Cr₹21 Cr₹11 Cr₹27 Cr₹36 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹1.43 Cr₹1.23 Cr₹0.86 Cr₹1.02 Cr₹0.86 Cr
     Freight and Forwarding ₹14 Cr₹19 Cr₹9.32 Cr₹25 Cr₹35 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.81 Cr₹1.17 Cr₹0.70 Cr₹0.52 Cr₹0.39 Cr
Miscellaneous Expenses ₹4.47 Cr₹4.23 Cr₹4.77 Cr₹5.97 Cr₹7.64 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.65 Cr---₹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 ₹3.82 Cr₹4.23 Cr₹4.77 Cr₹5.88 Cr₹6.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹517 Cr₹466 Cr₹398 Cr₹451 Cr₹410 Cr
Operating Profit (Excl OI) ₹47 Cr₹43 Cr₹35 Cr₹32 Cr₹28 Cr
Other Income ₹0.83 Cr₹1.02 Cr₹1.20 Cr₹1.43 Cr₹0.53 Cr
     Interest Received ₹0.83 Cr₹0.98 Cr₹1.04 Cr₹0.89 Cr₹0.53 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -₹0.04 Cr₹0.16 Cr₹0.54 Cr₹0.00 Cr
Operating Profit ₹48 Cr₹44 Cr₹36 Cr₹33 Cr₹28 Cr
Interest ₹28 Cr₹28 Cr₹22 Cr₹17 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.18 Cr₹2.04 Cr₹2.45 Cr₹2.28 Cr₹1.60 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.41 Cr₹3.49 Cr₹3.21 Cr₹3.52 Cr₹3.63 Cr
     Other Interest ₹23 Cr₹22 Cr₹16 Cr₹11 Cr₹8.08 Cr
PBDT ₹20 Cr₹16 Cr₹14 Cr₹16 Cr₹15 Cr
Depreciation ₹9.72 Cr₹8.33 Cr₹7.84 Cr₹7.11 Cr₹6.17 Cr
Profit Before Taxation & Exceptional Items ₹10 Cr₹8.07 Cr₹6.58 Cr₹9.10 Cr₹8.55 Cr
Exceptional Income / Expenses ---₹2.00 Cr-
Profit Before Tax ₹10 Cr₹8.07 Cr₹6.58 Cr₹11 Cr₹8.55 Cr
Provision for Tax ₹2.86 Cr₹2.02 Cr₹1.50 Cr₹2.24 Cr₹1.09 Cr
     Current Income Tax ₹2.25 Cr₹1.90 Cr₹0.13 Cr₹1.91 Cr₹0.17 Cr
     Deferred Tax ₹0.61 Cr₹0.12 Cr₹1.37 Cr₹0.33 Cr₹0.92 Cr
     Other taxes -----
Profit After Tax ₹7.56 Cr₹6.05 Cr₹5.09 Cr₹8.87 Cr₹7.46 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹24 Cr₹19 Cr₹14 Cr₹5.04 Cr₹-2.42 Cr
Appropriations ₹32 Cr₹25 Cr₹19 Cr₹14 Cr₹5.04 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.46 Cr₹0.46 Cr₹0.33 Cr₹-0.01 Cr-
Equity Dividend % ₹5.00₹7.00₹7.00₹5.00-
Earnings Per Share ₹1.15₹0.92₹0.78₹1.35₹1.14
Adjusted EPS ₹1.15₹0.92₹0.78₹1.35₹1.14

Compare Income Statement of peers of MANAKSIA ALUMINIUM COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANAKSIA ALUMINIUM COMPANY ₹231.9 Cr 0.9% -3.3% 14.2% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹65,567.8 Cr 2.3% -9.7% 65% Stock Analytics
ARFIN INDIA ₹1,511.1 Cr 3.7% 8.7% 101.9% Stock Analytics
MMP INDUSTRIES ₹1,153.2 Cr -0.2% 17.9% 65% Stock Analytics
MAAN ALUMINIUM ₹615.4 Cr 1.6% -12.5% -4.4% Stock Analytics
EURO PANEL PRODUCTS ₹374.9 Cr 0.1% -6.2% -34.3% Stock Analytics


MANAKSIA ALUMINIUM COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANAKSIA ALUMINIUM COMPANY

0.9%

-3.3%

14.2%

SENSEX

-1%

-4.9%

-11%


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