Home > Income Statement > MARAL OVERSEAS

MARAL OVERSEAS
Income Statement

MARAL OVERSEAS is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for MARAL OVERSEAS
Please provide your vote to see the results

MARAL OVERSEAS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,083 Cr₹632 Cr₹677 Cr₹757 Cr₹641 Cr
     Sales ₹1,049 Cr₹618 Cr₹664 Cr₹743 Cr₹625 Cr
     Job Work/ Contract Receipts ₹9.51 Cr₹3.78 Cr₹0.67 Cr₹0.39 Cr₹0.17 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹24 Cr₹10 Cr₹12 Cr₹13 Cr₹15 Cr
Less: Excise Duty --₹0.01 Cr-₹0.06 Cr
Net Sales ₹1,082 Cr₹632 Cr₹676 Cr₹757 Cr₹641 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-56 Cr₹-11 Cr₹8.61 Cr₹-7.84 Cr₹-31 Cr
Raw Material Consumed ₹698 Cr₹378 Cr₹425 Cr₹489 Cr₹420 Cr
     Opening Raw Materials ₹26 Cr₹34 Cr₹37 Cr₹42 Cr₹112 Cr
     Purchases Raw Materials ₹740 Cr₹369 Cr₹421 Cr₹481 Cr₹351 Cr
     Closing Raw Materials ₹69 Cr₹26 Cr₹34 Cr₹37 Cr₹42 Cr
     Other Direct Purchases / Brought in cost ₹0.59 Cr₹0.48 Cr₹0.69 Cr₹2.69 Cr₹0.13 Cr
     Other raw material cost -----
Power & Fuel Cost ₹61 Cr₹47 Cr₹51 Cr₹50 Cr₹48 Cr
     Electricity & Power ₹61 Cr₹47 Cr₹51 Cr₹50 Cr₹48 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹130 Cr₹84 Cr₹99 Cr₹93 Cr₹88 Cr
     Salaries, Wages & Bonus ₹117 Cr₹78 Cr₹88 Cr₹84 Cr₹78 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹5.30 Cr₹8.78 Cr₹7.91 Cr₹7.92 Cr
     Workmen and Staff Welfare Expenses ₹1.44 Cr₹1.04 Cr₹1.71 Cr₹1.26 Cr₹1.68 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹67 Cr₹43 Cr₹47 Cr₹53 Cr₹49 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹29 Cr₹18 Cr₹20 Cr₹26 Cr₹24 Cr
     Repairs and Maintenance ₹4.48 Cr₹2.63 Cr₹3.12 Cr₹4.47 Cr₹5.24 Cr
     Packing Material Consumed ₹14 Cr₹8.45 Cr₹8.93 Cr₹9.47 Cr₹8.80 Cr
     Other Mfg Exp ₹20 Cr₹14 Cr₹14 Cr₹13 Cr₹11 Cr
General and Administration Expenses ₹19 Cr₹12 Cr₹16 Cr₹18 Cr₹19 Cr
     Rent , Rates & Taxes ₹0.50 Cr₹0.29 Cr₹0.44 Cr₹2.96 Cr₹3.57 Cr
     Insurance ₹1.98 Cr₹1.61 Cr₹2.03 Cr₹1.00 Cr₹1.13 Cr
     Printing and stationery ₹0.25 Cr₹0.22 Cr---
     Professional and legal fees ₹3.55 Cr₹2.02 Cr---
     Traveling and conveyance ₹4.33 Cr----
     Other Administration ₹13 Cr₹7.45 Cr₹14 Cr₹14 Cr₹14 Cr
Selling and Distribution Expenses ₹39 Cr₹21 Cr₹21 Cr₹25 Cr₹21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹9.72 Cr₹6.10 Cr₹6.42 Cr₹6.02 Cr₹4.86 Cr
Miscellaneous Expenses ₹7.00 Cr₹4.06 Cr₹1.09 Cr₹0.68 Cr₹0.36 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹5.91 Cr₹3.69 Cr₹0.43 Cr₹0.10 Cr-
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.13 Cr₹0.15 Cr₹0.16 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹0.70 Cr----
     Losson sale of non-trade current investments --₹0.19 Cr-₹0.06 Cr
     Other Miscellaneous Expenses ₹0.37 Cr₹0.23 Cr₹0.32 Cr₹0.42 Cr₹0.29 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹965 Cr₹578 Cr₹669 Cr₹721 Cr₹615 Cr
Operating Profit (Excl OI) ₹117 Cr₹54 Cr₹7.31 Cr₹36 Cr₹25 Cr
Other Income ₹22 Cr₹7.82 Cr₹18 Cr₹15 Cr₹12 Cr
     Interest Received ₹1.84 Cr₹2.93 Cr₹3.05 Cr₹7.48 Cr₹0.87 Cr
     Dividend Received ₹0.01 Cr---₹0.01 Cr
     Profit on sale of Fixed Assets ₹5.42 Cr₹0.26 Cr₹0.33 Cr₹0.09 Cr₹0.13 Cr
     Profits on sale of Investments ---₹0.62 Cr₹0.01 Cr
     Provision Written Back ₹2.05 Cr₹1.06 Cr₹4.55 Cr₹1.80 Cr₹3.29 Cr
     Foreign Exchange Gains ₹10 Cr₹2.17 Cr₹6.73 Cr₹3.92 Cr₹7.81 Cr
     Others ₹2.82 Cr₹1.40 Cr₹2.86 Cr₹0.77 Cr₹0.30 Cr
Operating Profit ₹140 Cr₹61 Cr₹25 Cr₹51 Cr₹38 Cr
Interest ₹21 Cr₹17 Cr₹16 Cr₹17 Cr₹19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹0.10 Cr₹0.09 Cr₹0.10 Cr₹0.09 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.32 Cr₹0.99 Cr₹0.93 Cr₹0.62 Cr₹0.72 Cr
     Other Interest ₹20 Cr₹15 Cr₹15 Cr₹16 Cr₹18 Cr
PBDT ₹119 Cr₹45 Cr₹9.13 Cr₹34 Cr₹19 Cr
Depreciation ₹26 Cr₹24 Cr₹24 Cr₹20 Cr₹18 Cr
Profit Before Taxation & Exceptional Items ₹92 Cr₹21 Cr₹-15 Cr₹13 Cr₹0.60 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹92 Cr₹21 Cr₹-15 Cr₹13 Cr₹0.60 Cr
Provision for Tax ₹25 Cr₹8.34 Cr-₹5.22 Cr₹-0.39 Cr
     Current Income Tax ₹27 Cr₹5.77 Cr-₹2.88 Cr₹0.10 Cr
     Deferred Tax ₹-1.28 Cr₹3.42 Cr-₹2.68 Cr₹0.18 Cr
     Other taxes ₹-0.37 Cr₹-0.85 Cr-₹-0.35 Cr₹-0.67 Cr
Profit After Tax ₹67 Cr₹13 Cr₹-15 Cr₹8.13 Cr₹0.99 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹67 Cr₹13 Cr₹-15 Cr₹8.13 Cr₹0.99 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-20 Cr₹-32 Cr₹-17 Cr₹-29 Cr₹-30 Cr
Appropriations ₹46 Cr₹-19 Cr₹-33 Cr₹-21 Cr₹-29 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.70 Cr₹1.04 Cr₹-0.79 Cr₹-3.46 Cr₹-0.11 Cr
Equity Dividend % ₹20.00----
Earnings Per Share ₹16.14₹3.02₹-3.68₹1.96₹0.24
Adjusted EPS ₹16.14₹3.02₹-3.68₹1.96₹0.24

Compare Income Statement of peers of MARAL OVERSEAS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MARAL OVERSEAS ₹260.1 Cr 0.4% -21% 37.8% Stock Analytics
TRIDENT ₹18,620.6 Cr 1.9% -14.8% 41.8% Stock Analytics
FILATEX INDIA ₹2,592.1 Cr 2% -14.1% 67.6% Stock Analytics
NITIN SPINNERS ₹1,821.0 Cr -2.6% -10.4% 61.2% Stock Analytics
NAHAR SPINNING MILLS ₹962.2 Cr 0.2% -10.3% 13.7% Stock Analytics
SUTLEJ TEXTILES & INDUSTRIES ₹826.0 Cr 0.6% -23.9% 26.4% Stock Analytics


MARAL OVERSEAS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MARAL OVERSEAS

0.4%

-21%

37.8%

SENSEX

-0.4%

-0.9%

25.8%


You may also like the below Video Courses