MARAL OVERSEAS
|
MARAL OVERSEAS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
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