MEGHMANI ORGANICS
|
MEGHMANI ORGANICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,595 Cr | ₹2,577 Cr | ₹2,517 Cr | ₹1,653 Cr | ₹704 Cr |
| Sales | ₹1,577 Cr | ₹2,552 Cr | ₹2,491 Cr | ₹1,628 Cr | ₹686 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹18 Cr | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹17 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,566 Cr | ₹2,553 Cr | ₹2,498 Cr | ₹1,637 Cr | ₹700 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹98 Cr | ₹-28 Cr | ₹-160 Cr | ₹-63 Cr | ₹10 Cr |
| Raw Material Consumed | ₹925 Cr | ₹1,537 Cr | ₹1,613 Cr | ₹968 Cr | ₹399 Cr |
| Opening Raw Materials | ₹169 Cr | ₹169 Cr | ₹88 Cr | ₹73 Cr | ₹95 Cr |
| Purchases Raw Materials | ₹867 Cr | ₹1,518 Cr | ₹1,678 Cr | ₹965 Cr | ₹360 Cr |
| Closing Raw Materials | ₹133 Cr | ₹169 Cr | ₹169 Cr | ₹88 Cr | ₹73 Cr |
| Other Direct Purchases / Brought in cost | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹18 Cr | ₹18 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹160 Cr | ₹214 Cr | ₹201 Cr | ₹107 Cr | ₹48 Cr |
| Electricity & Power | ₹152 Cr | ₹207 Cr | ₹194 Cr | ₹100 Cr | ₹45 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹7.83 Cr | ₹7.10 Cr | ₹6.92 Cr | ₹6.92 Cr | ₹3.27 Cr |
| Employee Cost | ₹113 Cr | ₹108 Cr | ₹93 Cr | ₹84 Cr | ₹31 Cr |
| Salaries, Wages & Bonus | ₹98 Cr | ₹93 Cr | ₹80 Cr | ₹72 Cr | ₹27 Cr |
| Contributions to EPF & Pension Funds | ₹6.00 Cr | ₹6.06 Cr | ₹5.37 Cr | ₹4.82 Cr | ₹2.04 Cr |
| Workmen and Staff Welfare Expenses | ₹8.88 Cr | ₹9.17 Cr | ₹7.78 Cr | ₹6.93 Cr | ₹2.32 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹133 Cr | ₹182 Cr | ₹160 Cr | ₹115 Cr | ₹48 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹24 Cr | ₹11 Cr |
| Repairs and Maintenance | ₹22 Cr | ₹27 Cr | ₹22 Cr | ₹15 Cr | ₹7.44 Cr |
| Packing Material Consumed | ₹62 Cr | ₹64 Cr | ₹61 Cr | ₹41 Cr | ₹14 Cr |
| Other Mfg Exp | ₹19 Cr | ₹63 Cr | ₹49 Cr | ₹35 Cr | ₹16 Cr |
| General and Administration Expenses | ₹48 Cr | ₹35 Cr | ₹36 Cr | ₹55 Cr | ₹14 Cr |
| Rent , Rates & Taxes | ₹2.60 Cr | ₹5.20 Cr | ₹3.12 Cr | ₹2.22 Cr | ₹1.72 Cr |
| Insurance | ₹14 Cr | ₹8.19 Cr | ₹6.72 Cr | ₹9.07 Cr | ₹4.45 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹28 Cr | - | - | ₹25 Cr | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹3.23 Cr | ₹22 Cr | ₹27 Cr | ₹19 Cr | ₹7.62 Cr |
| Selling and Distribution Expenses | ₹35 Cr | ₹83 Cr | ₹108 Cr | ₹34 Cr | ₹11 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹35 Cr | ₹83 Cr | ₹108 Cr | ₹34 Cr | ₹11 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹75 Cr | ₹80 Cr | ₹68 Cr | ₹55 Cr | ₹34 Cr |
| Bad debts /advances written off | ₹0.96 Cr | - | - | - | ₹0.02 Cr |
| Provision for doubtful debts | ₹0.41 Cr | ₹0.30 Cr | - | ₹1.68 Cr | ₹7.72 Cr |
| Losson disposal of fixed assets(net) | ₹0.94 Cr | ₹0.53 Cr | ₹0.74 Cr | ₹0.81 Cr | ₹0.65 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹73 Cr | ₹79 Cr | ₹67 Cr | ₹52 Cr | ₹25 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,587 Cr | ₹2,212 Cr | ₹2,120 Cr | ₹1,354 Cr | ₹595 Cr |
| Operating Profit (Excl OI) | ₹-20 Cr | ₹341 Cr | ₹379 Cr | ₹282 Cr | ₹104 Cr |
| Other Income | ₹41 Cr | ₹96 Cr | ₹98 Cr | ₹25 Cr | ₹131 Cr |
| Interest Received | ₹0.76 Cr | ₹1.19 Cr | ₹2.38 Cr | ₹2.65 Cr | ₹1.21 Cr |
| Dividend Received | ₹11 Cr | ₹16 Cr | ₹15 Cr | - | ₹17 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.96 Cr | ₹0.91 Cr | ₹21 Cr | ₹1.58 Cr | - |
| Foreign Exchange Gains | ₹21 Cr | ₹76 Cr | ₹47 Cr | ₹6.74 Cr | ₹31 Cr |
| Others | ₹7.61 Cr | ₹1.44 Cr | ₹13 Cr | ₹14 Cr | ₹81 Cr |
| Operating Profit | ₹21 Cr | ₹437 Cr | ₹476 Cr | ₹307 Cr | ₹235 Cr |
| Interest | ₹50 Cr | ₹66 Cr | ₹11 Cr | ₹11 Cr | ₹18 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹16 Cr | ₹3.45 Cr | ₹2.07 Cr | ₹2.11 Cr | ₹2.10 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.15 Cr | ₹4.33 Cr | ₹3.03 Cr | ₹2.49 Cr | ₹1.30 Cr |
| Other Interest | ₹29 Cr | ₹58 Cr | ₹5.90 Cr | ₹6.59 Cr | ₹15 Cr |
| PBDT | ₹-29 Cr | ₹371 Cr | ₹465 Cr | ₹296 Cr | ₹217 Cr |
| Depreciation | ₹92 Cr | ₹77 Cr | ₹63 Cr | ₹51 Cr | ₹22 Cr |
| Profit Before Taxation & Exceptional Items | ₹-121 Cr | ₹294 Cr | ₹403 Cr | ₹245 Cr | ₹194 Cr |
| Exceptional Income / Expenses | - | ₹19 Cr | ₹6.11 Cr | ₹6.50 Cr | - |
| Profit Before Tax | ₹-121 Cr | ₹313 Cr | ₹409 Cr | ₹252 Cr | ₹194 Cr |
| Provision for Tax | ₹-15 Cr | ₹75 Cr | ₹104 Cr | ₹65 Cr | ₹45 Cr |
| Current Income Tax | ₹4.67 Cr | ₹79 Cr | ₹88 Cr | ₹67 Cr | ₹27 Cr |
| Deferred Tax | ₹-20 Cr | ₹-4.08 Cr | ₹17 Cr | ₹-1.39 Cr | ₹17 Cr |
| Other taxes | - | - | ₹-0.80 Cr | - | - |
| Profit After Tax | ₹-106 Cr | ₹238 Cr | ₹304 Cr | ₹186 Cr | ₹150 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-106 Cr | ₹238 Cr | ₹304 Cr | ₹186 Cr | ₹150 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,407 Cr | ₹1,204 Cr | ₹935 Cr | ₹748 Cr | ₹637 Cr |
| Appropriations | ₹1,301 Cr | ₹1,442 Cr | ₹1,239 Cr | ₹934 Cr | ₹787 Cr |
| General Reserves | - | - | - | - | ₹12 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹35 Cr | ₹34 Cr | ₹35 Cr | ₹-0.20 Cr | ₹27 Cr |
| Equity Dividend % | - | ₹140.00 | ₹140.00 | ₹140.00 | - |
| Earnings Per Share | ₹-4.17 | ₹9.35 | ₹11.97 | ₹7.33 | ₹5.88 |
| Adjusted EPS | ₹-4.17 | ₹9.35 | ₹11.97 | ₹7.33 | ₹5.88 |
Compare Income Statement of peers of MEGHMANI ORGANICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MEGHMANI ORGANICS | ₹1,735.3 Cr | 1.1% | -16.6% | -28.4% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹149,579.0 Cr | 0.1% | -2.5% | -2.3% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹120,093.0 Cr | -0.8% | -5% | 30.5% | Stock Analytics | |
| SRF | ₹86,811.0 Cr | 4.6% | -3.3% | 27.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹37,673.1 Cr | 0.8% | -5.7% | -10.1% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹35,372.9 Cr | 3.1% | -4.1% | -1.1% | Stock Analytics | |
MEGHMANI ORGANICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MEGHMANI ORGANICS | 1.1% |
-16.6% |
-28.4% |
| SENSEX | 0.6% |
1.3% |
7% |
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