Manaksia Aluminium Company Limited
NSE:MANAKALUCO.NS
30.63 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,324.93 | 4,596.221 | 4,320.616 | 2,671.266 | 2,774.551 | 2,726.892 | 2,256.943 | 2,383.92 | 2,655.154 | 2,974.318 | 1,772.413 |
| Cost of Revenue
| 3,223.311 | 3,402.518 | 3,097.39 | 2,038.624 | 1,941.647 | 2,073.08 | 1,688.846 | 1,939.897 | 2,228.179 | 2,504.392 | 1,421.872 |
| Gross Profit
| 1,101.619 | 1,193.703 | 1,223.226 | 632.642 | 832.904 | 653.812 | 568.097 | 444.023 | 426.975 | 469.926 | 350.541 |
| Gross Profit Ratio
| 0.255 | 0.26 | 0.283 | 0.237 | 0.3 | 0.24 | 0.252 | 0.186 | 0.161 | 0.158 | 0.198 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 29.233 | 11.865 | 8.513 | 5.552 | 3.788 | 4.735 | 3.696 | 4.564 | 0 | 0.671 |
| Selling & Marketing Expenses
| 0 | 287.493 | 382.468 | 141.106 | 129.213 | 91.966 | 55.026 | 43.134 | 3.215 | 0 | 39.619 |
| SG&A
| 832.115 | 316.726 | 394.333 | 149.619 | 134.765 | 95.754 | 59.761 | 46.83 | 7.779 | 57.84 | 72.072 |
| Other Expenses
| 12.04 | 5.395 | 0.02 | 3.356 | 594.228 | 471.348 | 6.701 | 3.195 | 401.134 | 482.931 | 275.414 |
| Operating Expenses
| 832.115 | 947.098 | 1,007.963 | 585.847 | 688.171 | 543.006 | 496.829 | 447.539 | 408.913 | 482.931 | 275.414 |
| Operating Income
| 269.504 | 246.605 | 215.263 | 76.114 | 143.098 | 110.806 | 71.268 | 4,771.356 | -63.967 | -73.858 | 44.695 |
| Operating Income Ratio
| 0.062 | 0.054 | 0.05 | 0.028 | 0.052 | 0.041 | 0.032 | 2.001 | -0.024 | -0.025 | 0.025 |
| Total Other Income Expenses Net
| -203.668 | -135.561 | -129.771 | -116.062 | -91.888 | -70.535 | -50.66 | -4,820.198 | -82.029 | -60.853 | -30.432 |
| Income Before Tax
| 65.836 | 111.045 | 85.492 | -39.948 | 51.209 | 40.271 | 20.608 | -48.842 | -63.967 | -73.858 | 44.695 |
| Income Before Tax Ratio
| 0.015 | 0.024 | 0.02 | -0.015 | 0.018 | 0.015 | 0.009 | -0.02 | -0.024 | -0.025 | 0.025 |
| Income Tax Expense
| 14.979 | 22.38 | 10.935 | -8.319 | -7.202 | -32.988 | 8.185 | 2.67 | -13.596 | -11.447 | 19.64 |
| Net Income
| 50.857 | 88.664 | 74.557 | -31.629 | 58.412 | 73.259 | 12.44 | -46.172 | -50.371 | -62.411 | 25.055 |
| Net Income Ratio
| 0.012 | 0.019 | 0.017 | -0.012 | 0.021 | 0.027 | 0.006 | -0.019 | -0.019 | -0.021 | 0.014 |
| EPS
| 0.78 | 1.35 | 1.14 | -0.48 | 0.89 | 1.12 | 0.19 | -0.7 | -0.77 | -0.95 | 0.76 |
| EPS Diluted
| 0.78 | 1.35 | 1.14 | -0.48 | 0.89 | 1.12 | 0.19 | -0.7 | -0.77 | -0.95 | 0.76 |
| EBITDA
| 347.916 | 296.781 | 245.866 | 122.621 | 208.42 | 157.342 | 124.825 | 58.168 | 48.531 | 41.714 | 110.205 |
| EBITDA Ratio
| 0.08 | 0.065 | 0.057 | 0.046 | 0.075 | 0.058 | 0.055 | 0.024 | 0.018 | 0.014 | 0.062 |