MMP INDUSTRIES
|
MMP INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹541 Cr | ₹450 Cr | ₹231 Cr | ₹242 Cr | ₹261 Cr |
Sales | ₹538 Cr | ₹447 Cr | ₹228 Cr | ₹238 Cr | ₹252 Cr |
Job Work/ Contract Receipts | ₹2.52 Cr | ₹2.97 Cr | ₹2.76 Cr | ₹4.11 Cr | ₹7.79 Cr |
Processing Charges / Service Income | - | - | - | - | ₹0.60 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.36 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.50 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹538 Cr | ₹448 Cr | ₹231 Cr | ₹242 Cr | ₹261 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-16 Cr | ₹-8.33 Cr | ₹-14 Cr | ₹-9.29 Cr | ₹-3.97 Cr |
Raw Material Consumed | ₹434 Cr | ₹342 Cr | ₹170 Cr | ₹173 Cr | ₹190 Cr |
Opening Raw Materials | ₹25 Cr | ₹7.43 Cr | ₹7.74 Cr | ₹7.17 Cr | ₹6.74 Cr |
Purchases Raw Materials | ₹427 Cr | ₹360 Cr | ₹170 Cr | ₹173 Cr | ₹190 Cr |
Closing Raw Materials | ₹19 Cr | ₹25 Cr | ₹7.43 Cr | ₹7.74 Cr | ₹7.17 Cr |
Other Direct Purchases / Brought in cost | ₹0.21 Cr | ₹0.36 Cr | ₹0.24 Cr | ₹0.44 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr |
Electricity & Power | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹35 Cr | ₹30 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹29 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹1.25 Cr | ₹1.16 Cr | ₹1.03 Cr | ₹0.97 Cr | ₹0.79 Cr |
Workmen and Staff Welfare Expenses | ₹0.79 Cr | ₹0.36 Cr | ₹0.17 Cr | ₹0.23 Cr | ₹0.24 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹18 Cr | ₹15 Cr | ₹8.63 Cr | ₹8.87 Cr | ₹9.58 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.11 Cr | ₹1.06 Cr | ₹0.64 Cr | ₹0.69 Cr | ₹0.60 Cr |
Packing Material Consumed | ₹11 Cr | ₹9.11 Cr | ₹5.19 Cr | ₹5.66 Cr | ₹5.58 Cr |
Other Mfg Exp | ₹5.41 Cr | ₹4.72 Cr | ₹2.80 Cr | ₹2.51 Cr | ₹3.40 Cr |
General and Administration Expenses | ₹5.73 Cr | ₹5.49 Cr | ₹4.21 Cr | ₹3.94 Cr | ₹3.10 Cr |
Rent , Rates & Taxes | ₹0.65 Cr | ₹0.49 Cr | ₹0.49 Cr | ₹0.50 Cr | ₹0.26 Cr |
Insurance | ₹0.43 Cr | ₹0.43 Cr | ₹0.48 Cr | ₹0.22 Cr | ₹0.13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.76 Cr | ₹1.84 Cr | ₹1.60 Cr | ₹1.90 Cr | ₹1.53 Cr |
Traveling and conveyance | ₹1.15 Cr | ₹0.84 Cr | ₹0.40 Cr | ₹0.50 Cr | ₹0.49 Cr |
Other Administration | ₹2.89 Cr | ₹2.73 Cr | ₹1.65 Cr | ₹1.33 Cr | ₹1.19 Cr |
Selling and Distribution Expenses | ₹3.10 Cr | ₹2.36 Cr | ₹1.06 Cr | ₹0.95 Cr | ₹1.11 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.10 Cr | ₹2.36 Cr | ₹1.06 Cr | ₹0.95 Cr | ₹1.11 Cr |
Miscellaneous Expenses | ₹1.57 Cr | ₹1.41 Cr | ₹0.65 Cr | ₹1.52 Cr | ₹2.47 Cr |
Bad debts /advances written off | - | - | - | ₹0.47 Cr | ₹0.37 Cr |
Provision for doubtful debts | ₹0.48 Cr | ₹0.61 Cr | ₹0.08 Cr | - | ₹0.63 Cr |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | ₹0.50 Cr | ₹0.24 Cr | - | ₹0.62 Cr | ₹1.19 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.59 Cr | ₹0.55 Cr | ₹0.55 Cr | ₹0.40 Cr | ₹0.29 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹503 Cr | ₹406 Cr | ₹205 Cr | ₹214 Cr | ₹231 Cr |
Operating Profit (Excl OI) | ₹35 Cr | ₹42 Cr | ₹26 Cr | ₹28 Cr | ₹29 Cr |
Other Income | ₹0.59 Cr | ₹0.47 Cr | ₹1.04 Cr | ₹2.93 Cr | ₹3.98 Cr |
Interest Received | ₹0.14 Cr | ₹0.26 Cr | ₹0.52 Cr | ₹2.53 Cr | ₹3.79 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | - | - | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.16 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.19 Cr | ₹0.01 Cr |
Foreign Exchange Gains | - | - | ₹0.27 Cr | - | - |
Others | ₹0.23 Cr | ₹0.20 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.17 Cr |
Operating Profit | ₹36 Cr | ₹42 Cr | ₹27 Cr | ₹31 Cr | ₹33 Cr |
Interest | ₹4.46 Cr | ₹3.63 Cr | ₹1.70 Cr | ₹2.31 Cr | ₹2.78 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.04 Cr | ₹3.03 Cr | ₹1.23 Cr | ₹1.91 Cr | ₹2.19 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.03 Cr | - | - | - |
Other Interest | ₹0.42 Cr | ₹0.57 Cr | ₹0.47 Cr | ₹0.40 Cr | ₹0.59 Cr |
PBDT | ₹31 Cr | ₹39 Cr | ₹25 Cr | ₹28 Cr | ₹30 Cr |
Depreciation | ₹6.85 Cr | ₹6.32 Cr | ₹4.54 Cr | ₹3.11 Cr | ₹1.94 Cr |
Profit Before Taxation & Exceptional Items | ₹25 Cr | ₹32 Cr | ₹21 Cr | ₹25 Cr | ₹28 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹27 Cr | ₹37 Cr | ₹21 Cr | ₹25 Cr | ₹28 Cr |
Provision for Tax | ₹6.03 Cr | ₹8.06 Cr | ₹5.03 Cr | ₹5.85 Cr | ₹7.86 Cr |
Current Income Tax | ₹3.41 Cr | ₹6.45 Cr | ₹3.88 Cr | ₹5.02 Cr | ₹8.13 Cr |
Deferred Tax | ₹2.63 Cr | ₹1.61 Cr | ₹1.15 Cr | ₹0.79 Cr | ₹-0.51 Cr |
Other taxes | - | - | ₹0.00 Cr | ₹0.05 Cr | ₹0.25 Cr |
Profit After Tax | ₹21 Cr | ₹29 Cr | ₹16 Cr | ₹19 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹1.67 Cr | ₹-0.72 Cr | ₹2.05 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹21 Cr | ₹29 Cr | ₹17 Cr | ₹19 Cr | ₹23 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹142 Cr | ₹116 Cr | ₹98 Cr | ₹80 Cr | ₹57 Cr |
Appropriations | ₹164 Cr | ₹145 Cr | ₹116 Cr | ₹98 Cr | ₹80 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.05 Cr | ₹2.54 Cr | - | ₹1.29 Cr | ₹0.22 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | - | - |
Earnings Per Share | ₹8.39 | ₹11.41 | ₹6.87 | ₹7.31 | ₹13.35 |
Adjusted EPS | ₹8.39 | ₹11.41 | ₹6.87 | ₹7.31 | ₹8.90 |
Compare Income Statement of peers of MMP INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MMP INDUSTRIES | ₹700.0 Cr | 6.6% | -7.7% | 103.9% | Stock Analytics | |
NATIONAL ALUMINIUM COMPANY | ₹33,307.3 Cr | 10.8% | -4.4% | 88% | Stock Analytics | |
HARDWYN INDIA | ₹1,109.1 Cr | 3.8% | -18.2% | 57.3% | Stock Analytics | |
ARFIN INDIA | ₹876.9 Cr | -5.3% | -0.1% | 140.9% | Stock Analytics | |
MAAN ALUMINIUM | ₹829.7 Cr | 1.1% | -9.5% | 216.6% | Stock Analytics | |
PG FOILS | ₹216.6 Cr | -2.8% | -6.4% | 9.5% | Stock Analytics |
MMP INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MMP INDUSTRIES | 6.6% |
-7.7% |
103.9% |
SENSEX | -2.9% |
-0.4% |
20% |
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