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MANAKSIA ALUMINIUM COMPANY
Income Statement

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MANAKSIA ALUMINIUM COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹204.7 Cr 1.8% -5.6% 3.3% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹38,964.1 Cr 10.6% 13.4% 15.7% Stock Analytics
MMP INDUSTRIES ₹699.8 Cr 0.5% 7.9% -30.4% Stock Analytics
HARDWYN INDIA ₹647.7 Cr -2.1% -2.6% -41.3% Stock Analytics
ARFIN INDIA ₹646.5 Cr 14.3% -1.3% 5.1% Stock Analytics
MAAN ALUMINIUM ₹610.1 Cr -0.4% -3.1% -17.3% Stock Analytics


MANAKSIA ALUMINIUM COMPANY Share Price vs Sensex

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

1.8%

-5.6%

3.3%

SENSEX

1.1%

-0.4%

-2.2%


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