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MANOMAY TEX INDIA
Income Statement

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MANOMAY TEX INDIA Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹591 Cr₹322 Cr₹406 Cr₹377 Cr₹290 Cr
     Sales ₹568 Cr₹316 Cr₹398 Cr₹371 Cr₹287 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹22 Cr₹5.36 Cr₹8.20 Cr₹6.96 Cr₹3.39 Cr
Less: Excise Duty ---₹0.00 Cr-
Net Sales ₹590 Cr₹321 Cr₹405 Cr₹377 Cr₹286 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.98 Cr₹-4.14 Cr₹-5.79 Cr₹-22 Cr₹-5.56 Cr
Raw Material Consumed ₹377 Cr₹204 Cr₹255 Cr₹252 Cr₹196 Cr
     Opening Raw Materials ₹8.44 Cr₹13 Cr₹8.88 Cr₹9.88 Cr₹15 Cr
     Purchases Raw Materials ₹392 Cr₹200 Cr₹259 Cr₹251 Cr₹191 Cr
     Closing Raw Materials ₹23 Cr₹8.44 Cr₹13 Cr₹8.88 Cr₹9.88 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹9.43 Cr₹12 Cr₹12 Cr₹11 Cr
     Electricity & Power ₹12 Cr₹8.65 Cr₹12 Cr₹12 Cr₹11 Cr
     Oil, Fuel & Natural gas -₹0.75 Cr₹0.42 Cr₹0.43 Cr₹0.30 Cr
     Coals etc -----
     Other power & fuel -₹0.03 Cr₹0.05 Cr₹0.03 Cr₹0.04 Cr
Employee Cost ₹16 Cr₹11 Cr₹15 Cr₹12 Cr₹8.71 Cr
     Salaries, Wages & Bonus ₹15 Cr₹10 Cr₹13 Cr₹11 Cr₹8.12 Cr
     Contributions to EPF & Pension Funds ₹0.93 Cr₹0.64 Cr₹0.82 Cr₹0.63 Cr₹0.49 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost ₹0.39 Cr₹0.31 Cr₹0.47 Cr₹0.09 Cr₹0.09 Cr
Other Manufacturing Expenses ₹108 Cr₹59 Cr₹84 Cr₹83 Cr₹50 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹39 Cr₹23 Cr₹32 Cr₹31 Cr₹22 Cr
     Repairs and Maintenance ₹0.70 Cr₹0.64 Cr₹0.38 Cr₹0.19 Cr₹0.14 Cr
     Packing Material Consumed -₹1.02 Cr₹1.32 Cr₹1.30 Cr₹0.94 Cr
     Other Mfg Exp ₹68 Cr₹34 Cr₹50 Cr₹51 Cr₹27 Cr
General and Administration Expenses ₹4.63 Cr₹3.29 Cr₹3.51 Cr₹3.77 Cr₹2.32 Cr
     Rent , Rates & Taxes ₹0.14 Cr₹0.39 Cr₹0.04 Cr₹0.06 Cr₹0.40 Cr
     Insurance ₹0.34 Cr-₹0.22 Cr₹0.07 Cr₹0.15 Cr
     Printing and stationery -₹0.05 Cr₹0.10 Cr₹0.12 Cr₹0.11 Cr
     Professional and legal fees ₹0.19 Cr₹0.02 Cr₹0.60 Cr₹0.22 Cr₹0.27 Cr
     Traveling and conveyance ₹0.29 Cr₹0.15 Cr₹0.18 Cr₹0.10 Cr₹0.12 Cr
     Other Administration ₹3.95 Cr₹2.82 Cr₹2.55 Cr₹3.30 Cr₹1.39 Cr
Selling and Distribution Expenses ₹50 Cr₹20 Cr₹16 Cr₹9.43 Cr₹5.31 Cr
     Handling and Clearing Charges -₹1.85 Cr₹2.50 Cr₹0.04 Cr₹0.03 Cr
     Other Selling Expenses ₹44 Cr₹10 Cr₹6.69 Cr₹2.32 Cr₹1.72 Cr
Miscellaneous Expenses ₹1.23 Cr₹0.83 Cr₹0.53 Cr₹0.34 Cr₹0.20 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.23 Cr₹0.83 Cr₹0.53 Cr₹0.34 Cr₹0.20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹560 Cr₹304 Cr₹380 Cr₹351 Cr₹268 Cr
Operating Profit (Excl OI) ₹29 Cr₹18 Cr₹26 Cr₹25 Cr₹18 Cr
Other Income ₹0.35 Cr₹0.01 Cr₹0.17 Cr-₹0.00 Cr
     Interest Received ₹0.29 Cr-₹0.00 Cr--
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.04 Cr₹0.01 Cr₹0.17 Cr-₹0.00 Cr
Operating Profit ₹29 Cr₹18 Cr₹26 Cr₹25 Cr₹18 Cr
Interest ₹8.74 Cr₹6.65 Cr₹8.52 Cr₹7.35 Cr₹5.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.91 Cr₹1.25 Cr₹1.56 Cr₹2.31 Cr₹1.85 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.72 Cr₹1.10 Cr₹0.40 Cr₹1.17 Cr
     Other Interest ₹5.82 Cr₹4.68 Cr₹5.87 Cr₹4.64 Cr₹2.83 Cr
PBDT ₹21 Cr₹11 Cr₹17 Cr₹18 Cr₹12 Cr
Depreciation ₹8.85 Cr₹6.98 Cr₹9.77 Cr₹9.75 Cr₹5.61 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹4.01 Cr₹7.42 Cr₹8.37 Cr₹6.30 Cr
Exceptional Income / Expenses ---₹-0.99 Cr-
Profit Before Tax ₹12 Cr₹4.01 Cr₹7.42 Cr₹7.38 Cr₹6.30 Cr
Provision for Tax ₹4.20 Cr₹1.25 Cr₹0.64 Cr₹3.35 Cr₹2.97 Cr
     Current Income Tax ₹4.64 Cr₹1.25 Cr₹1.24 Cr₹1.52 Cr₹1.28 Cr
     Deferred Tax ₹-0.44 Cr₹0.01 Cr₹-0.60 Cr₹1.83 Cr₹1.69 Cr
     Other taxes -----
Profit After Tax ₹7.71 Cr₹2.76 Cr₹6.78 Cr₹4.03 Cr₹3.33 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7.71 Cr₹2.76 Cr₹6.78 Cr₹4.03 Cr₹3.33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹24 Cr₹19 Cr₹12 Cr₹8.16 Cr₹4.83 Cr
Appropriations ₹32 Cr₹22 Cr₹19 Cr₹12 Cr₹8.16 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.15 Cr----
Equity Dividend % -----
Earnings Per Share ₹5.25₹1.88₹4.62₹3.18₹2.62
Adjusted EPS ₹5.25₹1.88₹4.62₹3.18₹2.62

Compare Income Statement of peers of MANOMAY TEX INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANOMAY TEX INDIA ₹347.9 Cr -2.5% 10.6% 66.3% Stock Analytics
RAYMOND ₹13,325.1 Cr 2.4% 18.5% 36.7% Stock Analytics
SIYARAM SILK MILLS ₹2,120.1 Cr -0.1% 5.6% -0.2% Stock Analytics
VTM ₹276.7 Cr -1.6% -9.4% 34.1% Stock Analytics
UNITED POLYFAB GUJARAT ₹222.9 Cr 1.6% 3.9% 0.7% Stock Analytics
DIGJAM ₹175.4 Cr -1.8% 0.4% -12.4% Stock Analytics


MANOMAY TEX INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANOMAY TEX INDIA

-2.5%

10.6%

66.3%

SENSEX

1.4%

2.5%

24.3%


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