MANALI PETROCHEMICALS
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MANALI PETROCHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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