MANORAMA INDUSTRIES
|
MANORAMA INDUSTRIES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹457 Cr | ₹351 Cr | ₹279 Cr | ₹203 Cr | ₹18,824,291 Cr |
| Sales | ₹456 Cr | ₹348 Cr | ₹278 Cr | ₹199 Cr | ₹18,453,657 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.32 Cr | ₹2.59 Cr | ₹1.34 Cr | ₹3.54 Cr | ₹370,634 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹457 Cr | ₹351 Cr | ₹279 Cr | ₹203 Cr | ₹18,824,291 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-81 Cr | ₹18 Cr | ₹-25 Cr | ₹24 Cr | ₹-5,777,797 Cr |
| Raw Material Consumed | ₹323 Cr | ₹194 Cr | ₹175 Cr | ₹93 Cr | ₹14,088,623 Cr |
| Opening Raw Materials | ₹74 Cr | ₹81 Cr | ₹50 Cr | ₹51 Cr | ₹75,965 Cr |
| Purchases Raw Materials | ₹473 Cr | ₹187 Cr | ₹206 Cr | ₹90 Cr | ₹18,574,358 Cr |
| Closing Raw Materials | ₹224 Cr | ₹74 Cr | ₹81 Cr | ₹50 Cr | ₹5,053,357 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹0.49 Cr | ₹1.97 Cr | ₹491,657 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹9.47 Cr | ₹428,971 Cr |
| Electricity & Power | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹9.47 Cr | ₹428,971 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹20 Cr | ₹13 Cr | ₹9.64 Cr | ₹7.52 Cr | ₹690,910 Cr |
| Salaries, Wages & Bonus | ₹17 Cr | ₹12 Cr | ₹9.00 Cr | ₹7.05 Cr | ₹654,829 Cr |
| Contributions to EPF & Pension Funds | ₹0.60 Cr | ₹0.41 Cr | ₹0.35 Cr | ₹0.26 Cr | ₹29,616 Cr |
| Workmen and Staff Welfare Expenses | ₹0.04 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹4,343 Cr |
| Other Employees Cost | ₹1.45 Cr | ₹0.48 Cr | ₹0.28 Cr | ₹0.17 Cr | ₹2,123 Cr |
| Other Manufacturing Expenses | ₹44 Cr | ₹20 Cr | ₹36 Cr | ₹15 Cr | ₹2,685,989 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹28 Cr | ₹11 Cr | ₹26 Cr | ₹8.33 Cr | ₹1,764,287 Cr |
| Repairs and Maintenance | ₹1.45 Cr | ₹0.71 Cr | ₹0.61 Cr | ₹0.56 Cr | ₹53,086 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹15 Cr | ₹8.34 Cr | ₹9.85 Cr | ₹6.61 Cr | ₹868,616 Cr |
| General and Administration Expenses | ₹28 Cr | ₹17 Cr | ₹11 Cr | ₹8.51 Cr | ₹1,143,534 Cr |
| Rent , Rates & Taxes | ₹4.77 Cr | ₹2.16 Cr | ₹2.33 Cr | ₹1.86 Cr | ₹245,330 Cr |
| Insurance | ₹2.90 Cr | ₹2.16 Cr | ₹1.55 Cr | ₹1.24 Cr | ₹52,622 Cr |
| Printing and stationery | ₹0.33 Cr | ₹0.24 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹21,730 Cr |
| Professional and legal fees | ₹6.50 Cr | ₹3.91 Cr | ₹1.98 Cr | ₹1.86 Cr | ₹219,400 Cr |
| Traveling and conveyance | ₹9.40 Cr | ₹3.88 Cr | ₹2.28 Cr | ₹1.07 Cr | ₹353,478 Cr |
| Other Administration | ₹4.17 Cr | ₹4.47 Cr | ₹3.00 Cr | ₹2.24 Cr | ₹250,973 Cr |
| Selling and Distribution Expenses | ₹26 Cr | ₹15 Cr | ₹20 Cr | ₹9.03 Cr | ₹1,087,477 Cr |
| Advertisement & Sales Promotion | ₹1.91 Cr | ₹0.49 Cr | ₹0.21 Cr | ₹0.27 Cr | ₹12,558 Cr |
| Sales Commissions & Incentives | ₹1.57 Cr | ₹0.35 Cr | ₹0.64 Cr | ₹0.10 Cr | ₹49,938 Cr |
| Freight and Forwarding | ₹23 Cr | ₹14 Cr | ₹19 Cr | ₹8.66 Cr | ₹1,024,981 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹3.21 Cr | ₹2.02 Cr | ₹1.60 Cr | ₹1.49 Cr | ₹91,852 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.01 Cr | ₹0.19 Cr | ₹0.04 Cr | ₹0.03 Cr | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.08 Cr | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.21 Cr | ₹1.83 Cr | ₹1.48 Cr | ₹1.47 Cr | ₹91,852 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹384 Cr | ₹294 Cr | ₹240 Cr | ₹168 Cr | ₹14,439,560 Cr |
| Operating Profit (Excl OI) | ₹74 Cr | ₹56 Cr | ₹39 Cr | ₹35 Cr | ₹4,384,731 Cr |
| Other Income | ₹13 Cr | ₹6.12 Cr | ₹8.24 Cr | ₹6.15 Cr | ₹595,048 Cr |
| Interest Received | ₹6.28 Cr | ₹3.55 Cr | ₹2.00 Cr | ₹2.31 Cr | ₹286,096 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.08 Cr | - | - | ₹14 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | ₹5,437 Cr |
| Foreign Exchange Gains | ₹6.79 Cr | ₹2.27 Cr | ₹5.67 Cr | ₹3.82 Cr | ₹247,406 Cr |
| Others | ₹0.08 Cr | ₹0.23 Cr | ₹0.57 Cr | ₹0.02 Cr | ₹56,095 Cr |
| Operating Profit | ₹87 Cr | ₹63 Cr | ₹47 Cr | ₹41 Cr | ₹4,979,779 Cr |
| Interest | ₹20 Cr | ₹8.66 Cr | ₹5.77 Cr | ₹10 Cr | ₹976,739 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.26 Cr | ₹0.81 Cr | ₹0.91 Cr | ₹1.18 Cr | ₹96,574 Cr |
| Other Interest | ₹19 Cr | ₹7.85 Cr | ₹4.87 Cr | ₹9.31 Cr | ₹880,165 Cr |
| PBDT | ₹67 Cr | ₹54 Cr | ₹41 Cr | ₹30 Cr | ₹4,003,040 Cr |
| Depreciation | ₹14 Cr | ₹11 Cr | ₹7.89 Cr | ₹7.96 Cr | ₹766,452 Cr |
| Profit Before Taxation & Exceptional Items | ₹53 Cr | ₹43 Cr | ₹34 Cr | ₹22 Cr | ₹3,236,588 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹53 Cr | ₹43 Cr | ₹34 Cr | ₹22 Cr | ₹3,236,588 Cr |
| Provision for Tax | ₹13 Cr | ₹13 Cr | ₹9.37 Cr | ₹7.78 Cr | ₹903,088 Cr |
| Current Income Tax | ₹14 Cr | ₹10 Cr | ₹10 Cr | ₹6.35 Cr | ₹805,345 Cr |
| Deferred Tax | ₹-0.43 Cr | ₹2.97 Cr | ₹-0.59 Cr | ₹0.95 Cr | ₹79,801 Cr |
| Other taxes | ₹-0.02 Cr | - | ₹-0.09 Cr | ₹0.47 Cr | ₹17,942 Cr |
| Profit After Tax | ₹40 Cr | ₹30 Cr | ₹24 Cr | ₹15 Cr | ₹2,333,500 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹131 Cr | ₹101 Cr | ₹77 Cr | ₹59 Cr | ₹3,581,760 Cr |
| Appropriations | ₹171 Cr | ₹131 Cr | ₹101 Cr | ₹74 Cr | ₹5,915,260 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.41 Cr | ₹-0.05 Cr | ₹0.01 Cr | ₹-2.81 Cr | - |
| Equity Dividend % | ₹20.00 | ₹20.00 | - | - | - |
| Earnings Per Share | ₹6.73 | ₹24.98 | ₹20.26 | ₹13.11 | ₹20.97 |
| Adjusted EPS | ₹6.73 | ₹5.00 | ₹4.05 | ₹2.62 | ₹4.19 |
Compare Income Statement of peers of MANORAMA INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MANORAMA INDUSTRIES | ₹8,309.3 Cr | -0.6% | -0.2% | 52.8% | Stock Analytics | |
| GUJARAT AMBUJA EXPORTS | ₹4,841.3 Cr | -0.2% | -0.1% | -14.6% | Stock Analytics | |
| SHRI VENKATESH REFINERIES | ₹568.3 Cr | -1.5% | -8.9% | 98.7% | Stock Analytics | |
| WARDWIZARD FOODS AND BEVERAGES | ₹272.1 Cr | 4.7% | 20% | 54.9% | Stock Analytics | |
MANORAMA INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANORAMA INDUSTRIES | -0.6% |
-0.2% |
52.8% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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