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MANAKSIA ALUMINIUM COMPANY
Income Statement

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MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹432 Cr₹483 Cr₹438 Cr₹275 Cr₹281 Cr
     Sales ₹427 Cr₹476 Cr₹432 Cr₹267 Cr₹277 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹5.03 Cr₹6.75 Cr₹5.46 Cr₹7.43 Cr₹3.84 Cr
Less: Excise Duty -----
Net Sales ₹432 Cr₹483 Cr₹438 Cr₹275 Cr₹281 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-15 Cr₹-36 Cr₹-8.26 Cr₹-7.93 Cr
Raw Material Consumed ₹312 Cr₹353 Cr₹329 Cr₹198 Cr₹192 Cr
     Opening Raw Materials ₹13 Cr₹39 Cr₹39 Cr₹13 Cr₹12 Cr
     Purchases Raw Materials ₹317 Cr₹326 Cr₹321 Cr₹225 Cr₹193 Cr
     Closing Raw Materials ₹17 Cr₹13 Cr₹32 Cr₹39 Cr₹13 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹29 Cr₹29 Cr₹27 Cr₹20 Cr₹23 Cr
     Electricity & Power ₹29 Cr₹29 Cr₹27 Cr₹20 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹16 Cr₹16 Cr₹15 Cr₹11 Cr₹13 Cr
     Salaries, Wages & Bonus ₹11 Cr₹10 Cr₹9.47 Cr₹7.67 Cr₹8.10 Cr
     Contributions to EPF & Pension Funds ₹0.57 Cr₹0.58 Cr₹0.54 Cr₹0.47 Cr₹0.48 Cr
     Workmen and Staff Welfare Expenses ₹4.89 Cr₹5.06 Cr₹5.20 Cr₹3.05 Cr₹4.10 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹33 Cr₹31 Cr₹27 Cr₹21 Cr₹20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.30 Cr₹1.20 Cr₹1.81 Cr₹1.26 Cr₹0.64 Cr
     Repairs and Maintenance ₹5.65 Cr₹6.88 Cr₹4.80 Cr₹2.98 Cr₹3.14 Cr
     Packing Material Consumed ₹4.38 Cr₹3.42 Cr₹3.66 Cr₹2.71 Cr₹3.24 Cr
     Other Mfg Exp ₹22 Cr₹20 Cr₹17 Cr₹14 Cr₹13 Cr
General and Administration Expenses ₹5.59 Cr₹4.91 Cr₹3.70 Cr₹1.91 Cr₹2.53 Cr
     Rent , Rates & Taxes ₹0.55 Cr₹0.50 Cr₹0.48 Cr₹0.75 Cr₹0.84 Cr
     Insurance ₹1.54 Cr₹1.15 Cr₹1.07 Cr₹0.69 Cr₹0.38 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.89 Cr₹1.62 Cr₹1.17 Cr--
     Traveling and conveyance ₹1.46 Cr₹1.49 Cr₹0.83 Cr₹0.31 Cr₹1.14 Cr
     Other Administration ₹0.14 Cr₹0.15 Cr₹0.15 Cr₹0.17 Cr₹0.18 Cr
Selling and Distribution Expenses ₹11 Cr₹27 Cr₹36 Cr₹13 Cr₹12 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹0.86 Cr₹1.02 Cr₹0.86 Cr₹0.90 Cr₹1.80 Cr
     Freight and Forwarding ₹9.32 Cr₹25 Cr₹35 Cr₹11 Cr₹9.68 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.70 Cr₹0.52 Cr₹0.39 Cr₹0.23 Cr₹0.16 Cr
Miscellaneous Expenses ₹4.77 Cr₹5.97 Cr₹7.64 Cr₹4.96 Cr₹6.68 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹0.64 Cr-₹0.86 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 ₹4.77 Cr₹5.88 Cr₹6.81 Cr₹4.96 Cr₹5.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹398 Cr₹451 Cr₹410 Cr₹261 Cr₹262 Cr
Operating Profit (Excl OI) ₹35 Cr₹32 Cr₹28 Cr₹14 Cr₹20 Cr
Other Income ₹1.20 Cr₹1.43 Cr₹0.53 Cr₹1.18 Cr₹3.22 Cr
     Interest Received ₹1.04 Cr₹0.89 Cr₹0.53 Cr₹0.83 Cr₹0.71 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
     Others ₹0.16 Cr₹0.54 Cr₹0.00 Cr₹0.34 Cr-
Operating Profit ₹36 Cr₹33 Cr₹28 Cr₹15 Cr₹23 Cr
Interest ₹22 Cr₹17 Cr₹13 Cr₹13 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.45 Cr₹2.28 Cr₹1.60 Cr₹1.80 Cr₹1.44 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.21 Cr₹3.52 Cr₹3.63 Cr₹2.43 Cr₹2.13 Cr
     Other Interest ₹16 Cr₹11 Cr₹8.08 Cr₹8.56 Cr₹8.84 Cr
PBDT ₹14 Cr₹16 Cr₹15 Cr₹1.92 Cr₹11 Cr
Depreciation ₹7.84 Cr₹7.11 Cr₹6.17 Cr₹5.92 Cr₹5.44 Cr
Profit Before Taxation & Exceptional Items ₹6.58 Cr₹9.10 Cr₹8.55 Cr₹-4.00 Cr₹5.12 Cr
Exceptional Income / Expenses -₹2.00 Cr---
Profit Before Tax ₹6.58 Cr₹11 Cr₹8.55 Cr₹-4.00 Cr₹5.12 Cr
Provision for Tax ₹1.50 Cr₹2.24 Cr₹1.09 Cr₹-0.83 Cr₹-0.72 Cr
     Current Income Tax ₹0.13 Cr₹1.91 Cr₹0.17 Cr--
     Deferred Tax ₹1.37 Cr₹0.33 Cr₹0.92 Cr₹-0.83 Cr₹-1.63 Cr
     Other taxes ----₹0.91 Cr
Profit After Tax ₹5.09 Cr₹8.87 Cr₹7.46 Cr₹-3.16 Cr₹5.84 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹14 Cr₹5.04 Cr₹-2.42 Cr₹0.84 Cr₹-4.78 Cr
Appropriations ₹19 Cr₹14 Cr₹5.04 Cr₹-2.33 Cr₹1.07 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.33 Cr₹-0.01 Cr-₹0.09 Cr₹0.23 Cr
Equity Dividend % ₹7.00₹5.00---
Earnings Per Share ₹0.78₹1.35₹1.14₹-0.48₹0.89
Adjusted EPS ₹0.78₹1.35₹1.14₹-0.48₹0.89

Compare Income Statement of peers of MANAKSIA ALUMINIUM COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANAKSIA ALUMINIUM COMPANY ₹187.0 Cr 6.9% 15.5% -9.5% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹34,547.0 Cr -0.7% 3.4% -5.4% Stock Analytics
MMP INDUSTRIES ₹730.3 Cr -1% 14% -5.2% Stock Analytics
HARDWYN INDIA ₹687.2 Cr 0.8% -2.8% -37.8% Stock Analytics
MAAN ALUMINIUM ₹652.8 Cr 2.2% -4.5% -15.4% Stock Analytics
ARFIN INDIA ₹492.2 Cr 12.8% 20.6% -30.5% Stock Analytics


MANAKSIA ALUMINIUM COMPANY Share Price vs Sensex

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

6.9%

15.5%

-9.5%

SENSEX

-0.9%

0.4%

1.4%


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