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MANALI PETROCHEMICALS
Income Statement

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MANALI PETROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,042 Cr₹1,193 Cr₹1,684 Cr₹1,035 Cr₹823 Cr
     Sales ₹1,038 Cr₹1,182 Cr₹1,674 Cr₹1,028 Cr₹819 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.11 Cr₹9.33 Cr₹5.15 Cr₹4.96 Cr₹1.17 Cr
     Revenue from property development -----
     Other Operational Income ₹1.00 Cr₹2.13 Cr₹4.20 Cr₹1.64 Cr₹2.45 Cr
Less: Excise Duty -----
Net Sales ₹1,032 Cr₹1,177 Cr₹1,672 Cr₹1,024 Cr₹803 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.13 Cr₹-32 Cr₹9.64 Cr₹3.88 Cr₹15 Cr
Raw Material Consumed ₹723 Cr₹871 Cr₹903 Cr₹547 Cr₹547 Cr
     Opening Raw Materials ₹44 Cr₹56 Cr₹29 Cr₹42 Cr₹56 Cr
     Purchases Raw Materials ₹715 Cr₹859 Cr₹930 Cr₹534 Cr₹533 Cr
     Closing Raw Materials ₹36 Cr₹44 Cr₹56 Cr₹29 Cr₹42 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹106 Cr₹115 Cr₹99 Cr₹68 Cr₹78 Cr
     Electricity & Power ₹34 Cr₹34 Cr₹31 Cr₹25 Cr₹28 Cr
     Oil, Fuel & Natural gas ₹62 Cr₹71 Cr₹57 Cr₹33 Cr₹37 Cr
     Coals etc -----
     Other power & fuel ₹9.68 Cr₹10 Cr₹11 Cr₹9.08 Cr₹12 Cr
Employee Cost ₹69 Cr₹55 Cr₹61 Cr₹45 Cr₹39 Cr
     Salaries, Wages & Bonus ₹57 Cr₹43 Cr₹51 Cr₹39 Cr₹31 Cr
     Contributions to EPF & Pension Funds ₹1.53 Cr₹1.37 Cr₹1.23 Cr₹0.98 Cr₹1.13 Cr
     Workmen and Staff Welfare Expenses ₹9.41 Cr₹6.59 Cr₹6.26 Cr₹5.13 Cr₹4.90 Cr
     Other Employees Cost ₹0.61 Cr₹3.66 Cr₹2.08 Cr₹0.50 Cr₹2.38 Cr
Other Manufacturing Expenses ₹28 Cr₹31 Cr₹28 Cr₹26 Cr₹20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹23 Cr₹23 Cr₹20 Cr₹20 Cr₹16 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹5.33 Cr₹8.06 Cr₹7.92 Cr₹6.36 Cr₹4.18 Cr
General and Administration Expenses ₹31 Cr₹30 Cr₹14 Cr₹13 Cr₹11 Cr
     Rent , Rates & Taxes ₹5.27 Cr₹3.14 Cr₹1.64 Cr₹3.59 Cr₹3.58 Cr
     Insurance ₹6.68 Cr₹5.68 Cr₹4.71 Cr₹4.13 Cr₹4.14 Cr
     Printing and stationery -----
     Professional and legal fees ₹9.64 Cr₹15 Cr₹5.85 Cr₹3.43 Cr₹2.87 Cr
     Traveling and conveyance -----
     Other Administration ₹9.48 Cr₹6.10 Cr₹1.79 Cr₹1.46 Cr₹0.82 Cr
Selling and Distribution Expenses ₹16 Cr₹17 Cr₹17 Cr₹10 Cr₹8.70 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹2.87 Cr₹3.62 Cr₹7.04 Cr₹4.25 Cr₹2.29 Cr
     Freight and Forwarding ₹13 Cr₹14 Cr₹9.90 Cr₹5.84 Cr₹6.41 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹23 Cr₹15 Cr₹11 Cr₹11 Cr₹13 Cr
     Bad debts /advances written off ₹1.65 Cr₹0.27 Cr₹0.30 Cr₹1.99 Cr₹1.91 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹2.25 Cr₹0.01 Cr-₹0.68 Cr₹0.08 Cr
     Losson foreign exchange fluctuations ₹2.54 Cr₹0.58 Cr₹0.37 Cr₹0.41 Cr₹1.11 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹17 Cr₹15 Cr₹11 Cr₹7.63 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹988 Cr₹1,103 Cr₹1,143 Cr₹724 Cr₹733 Cr
Operating Profit (Excl OI) ₹45 Cr₹74 Cr₹529 Cr₹301 Cr₹70 Cr
Other Income ₹29 Cr₹28 Cr₹18 Cr₹13 Cr₹13 Cr
     Interest Received ₹24 Cr₹21 Cr₹15 Cr₹10 Cr₹6.24 Cr
     Dividend Received ₹0.17 Cr--₹0.01 Cr₹0.69 Cr
     Profit on sale of Fixed Assets --₹0.03 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹2.38 Cr₹3.88 Cr---
     Foreign Exchange Gains -----
     Others ₹2.47 Cr₹2.79 Cr₹3.13 Cr₹3.41 Cr₹5.93 Cr
Operating Profit ₹74 Cr₹102 Cr₹547 Cr₹314 Cr₹83 Cr
Interest ₹9.60 Cr₹9.22 Cr₹9.31 Cr₹4.71 Cr₹6.26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹9.60 Cr₹9.22 Cr₹9.31 Cr₹4.71 Cr₹6.26 Cr
PBDT ₹64 Cr₹93 Cr₹537 Cr₹310 Cr₹77 Cr
Depreciation ₹25 Cr₹23 Cr₹20 Cr₹21 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹39 Cr₹70 Cr₹517 Cr₹289 Cr₹62 Cr
Exceptional Income / Expenses ₹-5.54 Cr-₹-6.69 Cr₹-21 Cr₹-7.91 Cr
Profit Before Tax ₹33 Cr₹70 Cr₹511 Cr₹268 Cr₹54 Cr
Provision for Tax ₹14 Cr₹19 Cr₹129 Cr₹67 Cr₹7.55 Cr
     Current Income Tax ₹13 Cr₹22 Cr₹132 Cr₹74 Cr₹15 Cr
     Deferred Tax ₹0.94 Cr₹-0.90 Cr₹-2.50 Cr₹-6.68 Cr₹-6.27 Cr
     Other taxes ₹0.13 Cr₹-1.80 Cr₹-0.05 Cr₹-0.26 Cr₹-0.85 Cr
Profit After Tax ₹19 Cr₹51 Cr₹381 Cr₹201 Cr₹47 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹19 Cr₹51 Cr₹381 Cr₹201 Cr₹47 Cr
Adjustments to PAT -----
Profit Balance B/F ₹938 Cr₹930 Cr₹575 Cr₹387 Cr₹364 Cr
Appropriations ₹957 Cr₹981 Cr₹956 Cr₹588 Cr₹410 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹13 Cr₹43 Cr₹26 Cr₹13 Cr₹24 Cr
Equity Dividend % ₹15.00₹15.00₹50.00₹30.00₹15.00
Earnings Per Share ₹1.12₹2.95₹22.16₹11.70₹2.71
Adjusted EPS ₹1.12₹2.95₹22.16₹11.70₹2.71

Compare Income Statement of peers of MANALI PETROCHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANALI PETROCHEMICALS ₹1,209.5 Cr 0.4% 20.9% -25.4% Stock Analytics
SOLAR INDUSTRIES INDIA ₹155,583.0 Cr 1.2% 5.5% 78.9% Stock Analytics
PIDILITE INDUSTRIES ₹154,878.0 Cr 1.3% -1.2% -2.9% Stock Analytics
SRF ₹94,827.8 Cr 3.8% 10.3% 32% Stock Analytics
GODREJ INDUSTRIES ₹40,667.9 Cr -3.3% 0.7% 47.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,100.0 Cr 2.7% -0.3% 12.5% Stock Analytics


MANALI PETROCHEMICALS Share Price vs Sensex

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

0.4%

20.9%

-25.4%

SENSEX

2%

2.8%

6.4%


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