MANALI PETROCHEMICALS
|
MANALI PETROCHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹1.01 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 | ₹33 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 | ₹12 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 | ₹21 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 | ₹15 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 | ₹1,231.3 Cr | -2.1% | 5.5% | -2.3% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹154,377.0 Cr | -0.3% | -0.1% | -3.8% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,910.0 Cr | -0% | -3% | 23.9% | Stock Analytics | |
| SRF | ₹91,146.2 Cr | -3.7% | 5.5% | 35.5% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,968.6 Cr | -0.4% | -4% | -20.5% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,896.8 Cr | 1.2% | -7% | 7.3% | Stock Analytics | |
MANALI PETROCHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANALI PETROCHEMICALS | -2.1% |
5.5% |
-2.3% |
| SENSEX | 2.4% |
2.3% |
4.4% |
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