MANORAMA INDUSTRIES
|
MANORAMA INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹279 Cr | ₹203 Cr | ₹18,824,291 Cr | ₹102 Cr | ₹219 Cr |
Sales | ₹278 Cr | ₹199 Cr | ₹18,453,657 Cr | ₹102 Cr | ₹219 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.34 Cr | ₹3.54 Cr | ₹370,634 Cr | ₹0.85 Cr | ₹0.22 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹279 Cr | ₹203 Cr | ₹18,824,291 Cr | ₹102 Cr | ₹219 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-25 Cr | ₹24 Cr | ₹-5,777,797 Cr | ₹-19 Cr | ₹-16 Cr |
Raw Material Consumed | ₹175 Cr | ₹93 Cr | ₹14,088,623 Cr | ₹63 Cr | ₹192 Cr |
Opening Raw Materials | ₹50 Cr | ₹51 Cr | ₹75,965 Cr | ₹0.96 Cr | ₹0.58 Cr |
Purchases Raw Materials | ₹206 Cr | ₹90 Cr | ₹18,574,358 Cr | ₹62 Cr | ₹33 Cr |
Closing Raw Materials | ₹81 Cr | ₹50 Cr | ₹5,053,357 Cr | ₹0.13 Cr | ₹0.96 Cr |
Other Direct Purchases / Brought in cost | ₹0.49 Cr | ₹1.97 Cr | ₹491,657 Cr | ₹0.63 Cr | ₹160 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹9.47 Cr | ₹428,971 Cr | ₹0.41 Cr | ₹0.36 Cr |
Electricity & Power | ₹11 Cr | ₹9.47 Cr | ₹428,971 Cr | ₹0.41 Cr | ₹0.36 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.64 Cr | ₹7.52 Cr | ₹690,910 Cr | ₹3.50 Cr | ₹2.99 Cr |
Salaries, Wages & Bonus | ₹9.00 Cr | ₹7.05 Cr | ₹654,829 Cr | ₹3.22 Cr | ₹2.87 Cr |
Contributions to EPF & Pension Funds | ₹0.35 Cr | ₹0.26 Cr | ₹29,616 Cr | ₹0.11 Cr | ₹0.12 Cr |
Workmen and Staff Welfare Expenses | ₹0.00 Cr | ₹0.05 Cr | ₹4,343 Cr | ₹0.09 Cr | ₹0.00 Cr |
Other Employees Cost | ₹0.28 Cr | ₹0.17 Cr | ₹2,123 Cr | ₹0.09 Cr | - |
Other Manufacturing Expenses | ₹36 Cr | ₹15 Cr | ₹2,685,989 Cr | ₹14 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹26 Cr | ₹8.33 Cr | ₹1,764,287 Cr | ₹8.04 Cr | ₹8.95 Cr |
Repairs and Maintenance | ₹0.61 Cr | ₹0.56 Cr | ₹53,086 Cr | ₹0.61 Cr | - |
Packing Material Consumed | - | - | - | ₹3.12 Cr | ₹0.74 Cr |
Other Mfg Exp | ₹9.85 Cr | ₹6.61 Cr | ₹868,616 Cr | ₹2.52 Cr | ₹1.80 Cr |
General and Administration Expenses | ₹11 Cr | ₹8.51 Cr | ₹1,143,534 Cr | ₹5.95 Cr | ₹3.50 Cr |
Rent , Rates & Taxes | ₹2.33 Cr | ₹1.86 Cr | ₹245,330 Cr | ₹1.49 Cr | ₹1.34 Cr |
Insurance | ₹1.55 Cr | ₹1.24 Cr | ₹52,622 Cr | ₹0.29 Cr | ₹0.32 Cr |
Printing and stationery | ₹0.26 Cr | ₹0.24 Cr | ₹21,730 Cr | ₹0.17 Cr | - |
Professional and legal fees | ₹1.98 Cr | ₹1.86 Cr | ₹219,400 Cr | ₹0.74 Cr | - |
Traveling and conveyance | ₹2.28 Cr | ₹1.07 Cr | ₹353,478 Cr | ₹2.17 Cr | ₹1.30 Cr |
Other Administration | ₹5.28 Cr | ₹3.31 Cr | ₹604,452 Cr | ₹3.26 Cr | ₹1.85 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹9.03 Cr | ₹1,087,477 Cr | ₹4.26 Cr | ₹4.14 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.60 Cr | ₹1.49 Cr | ₹91,852 Cr | ₹1.64 Cr | ₹4.49 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.04 Cr | ₹0.03 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.08 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.11 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.48 Cr | ₹1.47 Cr | ₹91,852 Cr | ₹1.64 Cr | ₹4.39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹240 Cr | ₹168 Cr | ₹14,439,560 Cr | ₹74 Cr | ₹204 Cr |
Operating Profit (Excl OI) | ₹39 Cr | ₹35 Cr | ₹4,384,731 Cr | ₹28 Cr | ₹16 Cr |
Other Income | ₹8.24 Cr | ₹6.15 Cr | ₹595,048 Cr | ₹3.65 Cr | ₹2.65 Cr |
Interest Received | ₹2.00 Cr | ₹2.31 Cr | ₹286,096 Cr | ₹3.10 Cr | ₹1.43 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹14 Cr | ₹0.03 Cr | ₹0.10 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹5,437 Cr | - | - |
Foreign Exchange Gains | ₹5.67 Cr | ₹3.82 Cr | ₹247,406 Cr | ₹0.46 Cr | - |
Others | ₹0.57 Cr | ₹0.02 Cr | ₹56,095 Cr | ₹0.05 Cr | ₹1.12 Cr |
Operating Profit | ₹47 Cr | ₹41 Cr | ₹4,979,779 Cr | ₹32 Cr | ₹18 Cr |
Interest | ₹5.77 Cr | ₹10 Cr | ₹976,739 Cr | ₹4.55 Cr | ₹1.75 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.91 Cr | ₹1.18 Cr | ₹96,574 Cr | ₹0.29 Cr | ₹0.15 Cr |
Other Interest | ₹4.87 Cr | ₹9.31 Cr | ₹880,165 Cr | ₹4.26 Cr | ₹1.60 Cr |
PBDT | ₹41 Cr | ₹30 Cr | ₹4,003,040 Cr | ₹27 Cr | ₹17 Cr |
Depreciation | ₹7.89 Cr | ₹7.96 Cr | ₹766,452 Cr | ₹0.81 Cr | ₹0.71 Cr |
Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹22 Cr | ₹3,236,588 Cr | ₹27 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹34 Cr | ₹22 Cr | ₹3,236,588 Cr | ₹27 Cr | ₹16 Cr |
Provision for Tax | ₹9.37 Cr | ₹7.78 Cr | ₹903,088 Cr | ₹7.50 Cr | ₹5.99 Cr |
Current Income Tax | ₹10 Cr | ₹6.35 Cr | ₹805,345 Cr | ₹8.19 Cr | ₹5.67 Cr |
Deferred Tax | ₹-0.59 Cr | ₹0.95 Cr | ₹79,801 Cr | ₹-0.73 Cr | ₹0.33 Cr |
Other taxes | ₹-0.09 Cr | ₹0.47 Cr | ₹17,942 Cr | ₹0.04 Cr | - |
Profit After Tax | ₹24 Cr | ₹15 Cr | ₹2,333,500 Cr | ₹19 Cr | ₹9.93 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹24 Cr | ₹15 Cr | ₹2,333,500 Cr | ₹19 Cr | ₹9.93 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹77 Cr | ₹59 Cr | ₹3,581,760 Cr | ₹17 Cr | ₹8.79 Cr |
Appropriations | ₹101 Cr | ₹74 Cr | ₹5,915,260 Cr | ₹36 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.01 Cr | ₹-2.81 Cr | - | - | ₹1.97 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹20.26 | ₹13.11 | ₹20.97 | ₹17.13 | ₹13.16 |
Adjusted EPS | ₹20.26 | ₹13.11 | ₹20.97 | ₹17.13 | ₹13.16 |
Compare Income Statement of peers of MANORAMA INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANORAMA INDUSTRIES | ₹3,660.9 Cr | -7.8% | 45.5% | 196.4% | Stock Analytics | |
GUJARAT AMBUJA EXPORTS | ₹7,322.7 Cr | -5.5% | -2.8% | 11.6% | Stock Analytics | |
SHRI VENKATESH REFINERIES | ₹243.3 Cr | 0.9% | 44.7% | 13.9% | Stock Analytics |
MANORAMA INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANORAMA INDUSTRIES | -7.8% |
45.5% |
196.4% |
SENSEX | 0.2% |
-0.2% |
20.9% |
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