MANOJ VAIBHAV GEMS N JEWELLERS
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MANOJ VAIBHAV GEMS N JEWELLERS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,027 Cr | ₹1,694 Cr | ₹1,434 Cr | ₹1,279 Cr | ₹1,247 Cr |
Sales | ₹2,027 Cr | ₹1,694 Cr | ₹1,434 Cr | ₹1,279 Cr | ₹1,247 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,027 Cr | ₹1,694 Cr | ₹1,434 Cr | ₹1,279 Cr | ₹1,247 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-173 Cr | ₹-116 Cr | ₹-6.09 Cr | ₹-121 Cr | ₹-26 Cr |
Raw Material Consumed | ₹1,935 Cr | ₹1,602 Cr | ₹1,280 Cr | ₹1,209 Cr | ₹1,081 Cr |
Opening Raw Materials | ₹17 Cr | ₹6.34 Cr | ₹4.32 Cr | ₹8.08 Cr | ₹4.04 Cr |
Purchases Raw Materials | ₹1,206 Cr | ₹987 Cr | ₹817 Cr | ₹592 Cr | ₹527 Cr |
Closing Raw Materials | ₹9.83 Cr | ₹17 Cr | ₹6.34 Cr | ₹4.32 Cr | ₹8.08 Cr |
Other Direct Purchases / Brought in cost | ₹723 Cr | ₹625 Cr | ₹465 Cr | ₹613 Cr | ₹559 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.96 Cr | ₹1.59 Cr | ₹1.72 Cr | ₹2.42 Cr | ₹2.25 Cr |
Electricity & Power | ₹1.96 Cr | ₹1.59 Cr | ₹1.72 Cr | ₹2.42 Cr | ₹2.25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹39 Cr | ₹33 Cr | ₹26 Cr | ₹38 Cr | ₹36 Cr |
Salaries, Wages & Bonus | ₹36 Cr | ₹30 Cr | ₹23 Cr | ₹33 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹1.55 Cr | ₹1.36 Cr | ₹1.20 Cr | ₹1.56 Cr | ₹1.66 Cr |
Workmen and Staff Welfare Expenses | ₹1.13 Cr | ₹0.92 Cr | ₹1.29 Cr | ₹2.00 Cr | ₹1.73 Cr |
Other Employees Cost | ₹0.72 Cr | ₹0.70 Cr | ₹0.71 Cr | ₹1.40 Cr | ₹2.16 Cr |
Other Manufacturing Expenses | ₹41 Cr | ₹35 Cr | ₹27 Cr | ₹1.15 Cr | ₹1.11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹39 Cr | ₹34 Cr | ₹25 Cr | - | - |
Repairs and Maintenance | ₹1.83 Cr | ₹1.69 Cr | ₹1.64 Cr | ₹1.15 Cr | ₹1.11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹15 Cr | ₹14 Cr |
Rent , Rates & Taxes | ₹2.34 Cr | ₹3.31 Cr | ₹1.11 Cr | ₹5.98 Cr | ₹5.47 Cr |
Insurance | ₹0.90 Cr | ₹0.81 Cr | ₹0.71 Cr | ₹0.69 Cr | ₹0.88 Cr |
Printing and stationery | ₹0.80 Cr | ₹0.58 Cr | ₹0.57 Cr | ₹0.68 Cr | ₹0.86 Cr |
Professional and legal fees | ₹1.81 Cr | ₹1.77 Cr | ₹1.03 Cr | ₹1.77 Cr | ₹2.57 Cr |
Traveling and conveyance | ₹2.12 Cr | ₹1.49 Cr | ₹2.53 Cr | ₹3.14 Cr | ₹3.17 Cr |
Other Administration | ₹5.72 Cr | ₹4.35 Cr | ₹5.41 Cr | ₹2.56 Cr | ₹1.08 Cr |
Selling and Distribution Expenses | ₹19 Cr | ₹14 Cr | ₹11 Cr | ₹16 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹9.08 Cr | ₹7.31 Cr | ₹6.67 Cr | ₹3.17 Cr | ₹1.59 Cr |
Miscellaneous Expenses | ₹2.33 Cr | ₹2.75 Cr | ₹1.87 Cr | ₹38 Cr | ₹35 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.23 Cr | ₹0.35 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.13 Cr | - |
Losson foreign exchange fluctuations | ₹0.00 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.10 Cr | ₹2.40 Cr | ₹1.87 Cr | ₹38 Cr | ₹35 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,880 Cr | ₹1,586 Cr | ₹1,352 Cr | ₹1,199 Cr | ₹1,164 Cr |
Operating Profit (Excl OI) | ₹147 Cr | ₹108 Cr | ₹81 Cr | ₹80 Cr | ₹84 Cr |
Other Income | ₹3.96 Cr | ₹3.78 Cr | ₹9.61 Cr | ₹4.52 Cr | ₹5.89 Cr |
Interest Received | ₹0.43 Cr | ₹0.32 Cr | ₹0.39 Cr | ₹1.76 Cr | ₹2.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹2.60 Cr | - | - |
Foreign Exchange Gains | - | ₹0.01 Cr | ₹3.11 Cr | - | - |
Others | ₹3.52 Cr | ₹3.45 Cr | ₹3.50 Cr | ₹2.76 Cr | ₹3.43 Cr |
Operating Profit | ₹151 Cr | ₹112 Cr | ₹91 Cr | ₹85 Cr | ₹90 Cr |
Interest | ₹47 Cr | ₹45 Cr | ₹43 Cr | ₹41 Cr | ₹35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.90 Cr | ₹4.98 Cr | ₹0.66 Cr | ₹0.06 Cr | ₹0.34 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.11 Cr | ₹1.95 Cr | ₹1.35 Cr | ₹2.42 Cr | ₹2.89 Cr |
Other Interest | ₹38 Cr | ₹38 Cr | ₹41 Cr | ₹38 Cr | ₹31 Cr |
PBDT | ₹104 Cr | ₹67 Cr | ₹48 Cr | ₹44 Cr | ₹55 Cr |
Depreciation | ₹8.56 Cr | ₹8.69 Cr | ₹8.80 Cr | ₹7.11 Cr | ₹7.15 Cr |
Profit Before Taxation & Exceptional Items | ₹96 Cr | ₹58 Cr | ₹39 Cr | ₹37 Cr | ₹48 Cr |
Exceptional Income / Expenses | - | - | ₹-11 Cr | - | - |
Profit Before Tax | ₹96 Cr | ₹58 Cr | ₹28 Cr | ₹37 Cr | ₹48 Cr |
Provision for Tax | ₹24 Cr | ₹15 Cr | ₹7.09 Cr | ₹9.71 Cr | ₹17 Cr |
Current Income Tax | ₹25 Cr | ₹16 Cr | ₹7.49 Cr | ₹0.15 Cr | ₹18 Cr |
Deferred Tax | ₹-0.80 Cr | ₹-1.01 Cr | ₹-0.39 Cr | ₹-0.50 Cr | ₹-0.57 Cr |
Other taxes | ₹0.00 Cr | - | ₹-0.02 Cr | ₹10 Cr | ₹0.08 Cr |
Profit After Tax | ₹72 Cr | ₹44 Cr | ₹21 Cr | ₹27 Cr | ₹31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹72 Cr | ₹44 Cr | ₹21 Cr | ₹27 Cr | ₹31 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹235 Cr | ₹191 Cr | ₹170 Cr | ₹146 Cr | ₹115 Cr |
Appropriations | ₹307 Cr | ₹235 Cr | ₹191 Cr | ₹173 Cr | ₹146 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.19 Cr | ₹-0.19 Cr | ₹-0.17 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹18.32 | ₹44.71 | ₹21.23 | ₹27.50 | ₹31.43 |
Adjusted EPS | ₹18.32 | ₹11.18 | ₹5.31 | ₹6.87 | ₹7.86 |
Compare Income Statement of peers of MANOJ VAIBHAV GEMS N JEWELLERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANOJ VAIBHAV GEMS N JEWELLERS | ₹1,187.3 Cr | 1.8% | -0.9% | NA | Stock Analytics | |
ADANI ENTERPRISES | ₹355,196.0 Cr | 0.8% | 1.3% | 62.1% | Stock Analytics | |
REDINGTON | ₹16,597.1 Cr | -0.5% | -4.5% | 20.4% | Stock Analytics | |
HONASA CONSUMER | ₹13,764.2 Cr | -2.4% | 6.2% | NA | Stock Analytics | |
MMTC | ₹11,313.0 Cr | 5.4% | 6.2% | 147.3% | Stock Analytics | |
MSTC | ₹7,054.1 Cr | 14.8% | 12.2% | 211.4% | Stock Analytics |
MANOJ VAIBHAV GEMS N JEWELLERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANOJ VAIBHAV GEMS N JEWELLERS | 1.8% |
-0.9% |
|
SENSEX | 1.2% |
2% |
19.4% |
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