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MANAKSIA ALUMINIUM COMPANY
Income Statement

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MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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