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MANOMAY TEX INDIA
Income Statement

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MANOMAY TEX INDIA Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹714 Cr₹699 Cr₹585 Cr₹702 Cr₹591 Cr
     Sales ₹695 Cr₹674 Cr₹567 Cr₹678 Cr₹568 Cr
     Job Work/ Contract Receipts ₹0.03 Cr-₹0.02 Cr--
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹25 Cr₹18 Cr₹24 Cr₹22 Cr
Less: Excise Duty -----
Net Sales ₹711 Cr₹697 Cr₹583 Cr₹699 Cr₹590 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹20 Cr₹-22 Cr₹-31 Cr₹-21 Cr₹-7.98 Cr
Raw Material Consumed ₹405 Cr₹427 Cr₹404 Cr₹478 Cr₹377 Cr
     Opening Raw Materials ₹70 Cr₹53 Cr₹21 Cr₹23 Cr₹8.44 Cr
     Purchases Raw Materials ₹449 Cr₹444 Cr₹436 Cr₹476 Cr₹392 Cr
     Closing Raw Materials ₹115 Cr₹70 Cr₹53 Cr₹21 Cr₹23 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹30 Cr₹29 Cr₹17 Cr₹13 Cr₹12 Cr
     Electricity & Power ₹30 Cr₹29 Cr₹17 Cr₹13 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹35 Cr₹36 Cr₹24 Cr₹18 Cr₹16 Cr
     Salaries, Wages & Bonus ₹32 Cr₹33 Cr₹22 Cr₹16 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹2.39 Cr₹2.20 Cr₹1.34 Cr₹1.08 Cr₹0.93 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost ₹0.90 Cr₹0.86 Cr₹0.47 Cr₹0.40 Cr₹0.39 Cr
Other Manufacturing Expenses ₹113 Cr₹113 Cr₹100 Cr₹138 Cr₹117 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹21 Cr₹21 Cr₹26 Cr₹45 Cr₹39 Cr
     Repairs and Maintenance ₹2.41 Cr₹1.73 Cr₹1.02 Cr₹0.82 Cr₹0.70 Cr
     Packing Material Consumed ₹0.34 Cr₹0.29 Cr₹0.26 Cr₹3.00 Cr₹2.64 Cr
     Other Mfg Exp ₹90 Cr₹89 Cr₹73 Cr₹89 Cr₹74 Cr
General and Administration Expenses ₹2.87 Cr₹2.59 Cr₹2.26 Cr₹2.52 Cr₹1.99 Cr
     Rent , Rates & Taxes ₹0.55 Cr₹0.32 Cr₹0.32 Cr₹0.14 Cr₹0.14 Cr
     Insurance ₹0.77 Cr₹0.83 Cr₹0.60 Cr₹0.47 Cr₹0.34 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.60 Cr₹0.61 Cr₹0.55 Cr₹0.46 Cr₹0.19 Cr
     Traveling and conveyance ₹0.95 Cr₹0.77 Cr₹0.36 Cr₹0.36 Cr₹0.29 Cr
     Other Administration -₹0.06 Cr₹0.42 Cr₹1.09 Cr₹1.02 Cr
Selling and Distribution Expenses ₹18 Cr₹24 Cr₹15 Cr₹28 Cr₹44 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹18 Cr₹24 Cr₹15 Cr₹28 Cr₹44 Cr
Miscellaneous Expenses ₹1.86 Cr₹2.67 Cr₹2.41 Cr₹2.01 Cr₹1.23 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.05 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.86 Cr₹2.67 Cr₹2.41 Cr₹1.96 Cr₹1.23 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹626 Cr₹611 Cr₹535 Cr₹657 Cr₹560 Cr
Operating Profit (Excl OI) ₹84 Cr₹86 Cr₹49 Cr₹42 Cr₹29 Cr
Other Income ₹1.51 Cr₹1.49 Cr₹1.03 Cr₹0.35 Cr₹0.35 Cr
     Interest Received ₹1.48 Cr₹1.44 Cr₹0.98 Cr₹0.34 Cr₹0.29 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr-₹0.05 Cr-₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -₹0.04 Cr-₹0.01 Cr₹0.04 Cr
Operating Profit ₹86 Cr₹87 Cr₹50 Cr₹42 Cr₹29 Cr
Interest ₹31 Cr₹32 Cr₹18 Cr₹14 Cr₹8.74 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹14 Cr₹6.08 Cr₹4.71 Cr₹2.91 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹20 Cr₹18 Cr₹12 Cr₹9.61 Cr₹5.82 Cr
PBDT ₹55 Cr₹55 Cr₹32 Cr₹28 Cr₹21 Cr
Depreciation ₹29 Cr₹29 Cr₹15 Cr₹11 Cr₹8.85 Cr
Profit Before Taxation & Exceptional Items ₹26 Cr₹26 Cr₹17 Cr₹16 Cr₹12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹26 Cr₹26 Cr₹17 Cr₹16 Cr₹12 Cr
Provision for Tax ₹6.38 Cr₹6.62 Cr₹3.94 Cr₹3.16 Cr₹4.20 Cr
     Current Income Tax ₹6.62 Cr₹6.73 Cr₹3.03 Cr₹4.74 Cr₹4.64 Cr
     Deferred Tax ₹-0.19 Cr₹-0.11 Cr₹1.29 Cr₹-1.58 Cr₹-0.44 Cr
     Other taxes ₹-0.06 Cr-₹-0.38 Cr--
Profit After Tax ₹20 Cr₹19 Cr₹13 Cr₹13 Cr₹7.71 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹77 Cr₹58 Cr₹45 Cr₹32 Cr₹24 Cr
Appropriations ₹97 Cr₹77 Cr₹58 Cr₹45 Cr₹32 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-3.66 Cr₹0.16 Cr₹-0.10 Cr₹-0.22 Cr₹-0.15 Cr
Equity Dividend % -----
Earnings Per Share ₹10.88₹10.67₹7.20₹7.18₹5.25
Adjusted EPS ₹10.88₹10.67₹7.20₹7.18₹5.25

Compare Income Statement of peers of MANOMAY TEX INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANOMAY TEX INDIA ₹433.0 Cr 1.8% 6% 36.7% Stock Analytics
SIYARAM SILK MILLS ₹2,516.0 Cr 2.5% -0.8% -16.5% Stock Analytics
UNITED POLYFAB GUJARAT ₹1,121.4 Cr 4.5% 20.4% NA Stock Analytics
VTM ₹363.8 Cr -9.4% -36% -40.9% Stock Analytics
LUDLOW JUTE & SPECIALITIES ₹344.9 Cr -0.9% -1% -20.6% Stock Analytics
BSL ₹122.2 Cr 0.8% -2.7% -27.4% Stock Analytics


MANOMAY TEX INDIA Share Price vs Sensex

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

1.8%

6%

36.7%

SENSEX

-2.1%

-5.9%

-10.8%


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