MANOMAY TEX INDIA
|
MANOMAY TEX INDIA Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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