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MANALI PETROCHEMICALS
Income Statement

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MANALI PETROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,684 Cr₹1,035 Cr₹823 Cr₹831 Cr₹786 Cr
     Sales ₹1,674 Cr₹1,028 Cr₹819 Cr₹828 Cr₹773 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.15 Cr₹4.96 Cr₹1.17 Cr₹0.30 Cr₹2.36 Cr
     Revenue from property development -----
     Other Operational Income ₹4.20 Cr₹1.64 Cr₹2.45 Cr₹2.14 Cr₹11 Cr
Less: Excise Duty ----₹18 Cr
Net Sales ₹1,672 Cr₹1,024 Cr₹803 Cr₹810 Cr₹748 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹9.64 Cr₹3.88 Cr₹15 Cr₹-20 Cr₹9.64 Cr
Raw Material Consumed ₹903 Cr₹547 Cr₹547 Cr₹550 Cr₹483 Cr
     Opening Raw Materials ₹29 Cr₹42 Cr₹56 Cr₹57 Cr₹84 Cr
     Purchases Raw Materials ₹930 Cr₹534 Cr₹533 Cr₹549 Cr₹446 Cr
     Closing Raw Materials ₹56 Cr₹29 Cr₹42 Cr₹56 Cr₹47 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹99 Cr₹68 Cr₹78 Cr₹92 Cr₹72 Cr
     Electricity & Power ₹31 Cr₹25 Cr₹28 Cr₹28 Cr₹24 Cr
     Oil, Fuel & Natural gas ₹57 Cr₹33 Cr₹37 Cr₹51 Cr₹38 Cr
     Coals etc -----
     Other power & fuel ₹11 Cr₹9.08 Cr₹12 Cr₹12 Cr₹9.52 Cr
Employee Cost ₹61 Cr₹45 Cr₹39 Cr₹41 Cr₹36 Cr
     Salaries, Wages & Bonus ₹51 Cr₹39 Cr₹31 Cr₹33 Cr₹30 Cr
     Contributions to EPF & Pension Funds ₹1.23 Cr₹0.98 Cr₹1.13 Cr₹1.02 Cr₹0.97 Cr
     Workmen and Staff Welfare Expenses ₹6.26 Cr₹5.13 Cr₹4.90 Cr₹4.25 Cr₹4.19 Cr
     Other Employees Cost ₹2.08 Cr₹0.50 Cr₹2.38 Cr₹2.21 Cr₹0.87 Cr
Other Manufacturing Expenses ₹28 Cr₹26 Cr₹20 Cr₹19 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹20 Cr₹20 Cr₹16 Cr₹15 Cr₹14 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹7.92 Cr₹6.36 Cr₹4.18 Cr₹4.82 Cr₹7.89 Cr
General and Administration Expenses ₹14 Cr₹13 Cr₹11 Cr₹10 Cr₹13 Cr
     Rent , Rates & Taxes ₹1.64 Cr₹3.59 Cr₹3.58 Cr₹4.60 Cr₹5.89 Cr
     Insurance ₹4.71 Cr₹4.13 Cr₹4.14 Cr₹2.48 Cr₹2.84 Cr
     Printing and stationery -----
     Professional and legal fees ₹5.85 Cr₹3.43 Cr₹2.87 Cr₹2.82 Cr₹3.50 Cr
     Traveling and conveyance -----
     Other Administration ₹1.79 Cr₹1.46 Cr₹0.82 Cr₹0.54 Cr₹0.53 Cr
Selling and Distribution Expenses ₹17 Cr₹10 Cr₹8.70 Cr₹8.00 Cr₹7.46 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹7.04 Cr₹4.25 Cr₹2.29 Cr₹2.61 Cr₹2.55 Cr
     Freight and Forwarding ₹9.90 Cr₹5.84 Cr₹6.41 Cr₹5.40 Cr₹4.91 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹11 Cr₹11 Cr₹13 Cr₹11 Cr₹8.25 Cr
     Bad debts /advances written off ₹0.30 Cr₹1.99 Cr₹1.91 Cr₹0.03 Cr₹0.16 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.68 Cr₹0.08 Cr₹1.36 Cr₹-0.01 Cr
     Losson foreign exchange fluctuations ₹0.37 Cr₹0.41 Cr₹1.11 Cr₹1.23 Cr₹1.98 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹7.63 Cr₹10 Cr₹8.51 Cr₹6.12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,143 Cr₹724 Cr₹733 Cr₹712 Cr₹651 Cr
Operating Profit (Excl OI) ₹529 Cr₹301 Cr₹70 Cr₹99 Cr₹97 Cr
Other Income ₹18 Cr₹13 Cr₹13 Cr₹12 Cr₹2.99 Cr
     Interest Received ₹15 Cr₹10 Cr₹6.24 Cr₹1.96 Cr₹0.18 Cr
     Dividend Received -₹0.01 Cr₹0.69 Cr₹2.29 Cr₹0.87 Cr
     Profit on sale of Fixed Assets ₹0.03 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹3.13 Cr₹3.41 Cr₹5.93 Cr₹7.26 Cr₹1.95 Cr
Operating Profit ₹547 Cr₹314 Cr₹83 Cr₹110 Cr₹100 Cr
Interest ₹9.31 Cr₹4.71 Cr₹6.26 Cr₹2.33 Cr₹3.26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹9.31 Cr₹4.71 Cr₹6.26 Cr₹2.33 Cr₹3.26 Cr
PBDT ₹537 Cr₹310 Cr₹77 Cr₹108 Cr₹97 Cr
Depreciation ₹20 Cr₹21 Cr₹14 Cr₹11 Cr₹8.92 Cr
Profit Before Taxation & Exceptional Items ₹517 Cr₹289 Cr₹62 Cr₹97 Cr₹88 Cr
Exceptional Income / Expenses ₹-6.69 Cr₹-21 Cr₹-7.91 Cr₹17 Cr-
Profit Before Tax ₹511 Cr₹268 Cr₹54 Cr₹113 Cr₹88 Cr
Provision for Tax ₹129 Cr₹67 Cr₹7.55 Cr₹37 Cr₹30 Cr
     Current Income Tax ₹132 Cr₹74 Cr₹15 Cr₹29 Cr₹22 Cr
     Deferred Tax ₹-2.50 Cr₹-6.68 Cr₹-6.27 Cr₹6.15 Cr₹7.82 Cr
     Other taxes ₹-0.05 Cr₹-0.26 Cr₹-0.85 Cr₹1.79 Cr-
Profit After Tax ₹381 Cr₹201 Cr₹47 Cr₹77 Cr₹58 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹381 Cr₹201 Cr₹47 Cr₹77 Cr₹58 Cr
Adjustments to PAT -----
Profit Balance B/F ₹575 Cr₹387 Cr₹364 Cr₹298 Cr₹250 Cr
Appropriations ₹956 Cr₹588 Cr₹410 Cr₹374 Cr₹308 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹26 Cr₹13 Cr₹24 Cr₹10 Cr₹10 Cr
Equity Dividend % ₹50.00₹30.00₹15.00₹15.00₹10.00
Earnings Per Share ₹22.16₹11.70₹2.71₹4.45₹3.37
Adjusted EPS ₹22.16₹11.70₹2.71₹4.45₹3.37

Compare Income Statement of peers of MANALI PETROCHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANALI PETROCHEMICALS ₹1,252.0 Cr -3.2% -2% -3.2% Stock Analytics
PIDILITE INDUSTRIES ₹148,494.0 Cr -1.1% -4.1% 15.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹80,170.6 Cr -1.8% 1.6% 130% Stock Analytics
SRF ₹67,494.5 Cr -12.1% -12.5% -10% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹36,061.6 Cr -10.3% 0.8% -5.5% Stock Analytics
DEEPAK NITRITE ₹34,002.8 Cr -2.7% 13% 25.6% Stock Analytics


MANALI PETROCHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANALI PETROCHEMICALS

-3.2%

-2%

-3.2%

SENSEX

-1.6%

-2.1%

19%


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