Man Industries (India) Limited
NSE:MANINDS.NS
382.4 (INR) • At close September 18, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,421.8 | 22,313.4 | 21,259.413 | 20,530.471 | 17,160.107 | 21,687.274 | 15,279.375 | 10,604.896 | 13,907.273 | 13,640.247 | 10,052.849 | 15,136.276 | 17,508.59 | 16,482.159 | 15,059.64 | 18,834.223 | 15,125.572 | 11,331.03 | 8,699.334 | 4,948.329 |
| Cost of Revenue
| 25,333.8 | 17,729.7 | 17,548.067 | 15,113.298 | 13,635.907 | 18,169.377 | 13,204.12 | 8,917.72 | 11,148.695 | 11,297.884 | 8,551.711 | 11,248.51 | 13,256.484 | 11,141.926 | 11,311.96 | 14,222.148 | 11,083.224 | 8,653.31 | 7,152.19 | 4,140.388 |
| Gross Profit
| 6,088 | 4,583.7 | 3,711.346 | 5,417.173 | 3,524.2 | 3,517.897 | 2,075.255 | 1,687.176 | 2,758.578 | 2,342.363 | 1,501.138 | 3,887.766 | 4,252.106 | 5,340.233 | 3,747.681 | 4,612.075 | 4,042.348 | 2,677.72 | 1,547.144 | 807.94 |
| Gross Profit Ratio
| 0.194 | 0.205 | 0.175 | 0.264 | 0.205 | 0.162 | 0.136 | 0.159 | 0.198 | 0.172 | 0.149 | 0.257 | 0.243 | 0.324 | 0.249 | 0.245 | 0.267 | 0.236 | 0.178 | 0.163 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 216.382 | 202.554 | 160.19 | 215.008 | 170.651 | 154.429 | 161.39 | 156.063 | 131.796 | 133.481 | 148.81 | 74.385 | 0 | 178.695 | 114.892 | 73.83 | 74.002 | 152.583 | 85.705 |
| Selling & Marketing Expenses
| 0 | 1,017.528 | 1,036.913 | 2,196.695 | 1,401.869 | 1,479.618 | 925.771 | 494.628 | 968.955 | 656.322 | 434.025 | 1,386.979 | 1,622.746 | 0 | 1,107.331 | 1,436.742 | 1,331.789 | 631.035 | 514.608 | 166.135 |
| SG&A
| 4,287.2 | 1,233.91 | 1,239.467 | 2,356.885 | 1,616.877 | 1,650.269 | 1,080.2 | 656.018 | 1,125.018 | 788.118 | 567.506 | 1,535.789 | 1,697.131 | 0 | 1,286.027 | 1,551.634 | 1,405.62 | 705.037 | 667.191 | 251.839 |
| Other Expenses
| 520.5 | 395.6 | 143.22 | 89.352 | 96.579 | 148.403 | 146.713 | 0.289 | 742.102 | 613.641 | 583.764 | 748.774 | 72.783 | 4,235.174 | 1,284.397 | 897.417 | 1,199.968 | 823.992 | 97.143 | 197.742 |
| Operating Expenses
| 4,287.2 | 3,665.2 | 2,166.606 | 3,132.47 | 2,278.607 | 2,187.195 | 1,207.254 | 1,473.944 | 1,867.12 | 1,401.759 | 1,151.27 | 2,284.563 | 2,936.91 | 4,235.174 | 2,570.424 | 2,449.05 | 2,605.587 | 1,529.029 | 764.334 | 449.582 |
| Operating Income
| 1,800.8 | 1,314.137 | 1,351.9 | 2,284.703 | 1,245.593 | 1,330.702 | 868.001 | 213.232 | 929.134 | 603.831 | 123.961 | 1,036.964 | 1,315.196 | 1,105.059 | 1,164.666 | 2,150.513 | 1,424.248 | 1,148.691 | 781.51 | 357.24 |
| Operating Income Ratio
| 0.057 | 0.059 | 0.064 | 0.111 | 0.073 | 0.061 | 0.057 | 0.02 | 0.067 | 0.044 | 0.012 | 0.069 | 0.075 | 0.067 | 0.077 | 0.114 | 0.094 | 0.101 | 0.09 | 0.072 |
| Total Other Income Expenses Net
| -357.8 | -410.337 | -2.2 | -917.784 | -593.033 | -446.399 | 85.719 | 229.896 | 37.676 | -336.773 | -225.905 | -566.24 | -113.235 | -238.194 | -382.404 | -1,704.321 | -329.389 | -309.142 | -269.551 | -69.028 |
| Income Before Tax
| 1,443 | 903.8 | 1,349.641 | 1,366.919 | 652.56 | 884.303 | 953.72 | 443.128 | 929.134 | 603.831 | 123.963 | 1,036.963 | 1,201.96 | 866.866 | 794.853 | 458.704 | 1,107.371 | 839.549 | 513.259 | 289.331 |
| Income Before Tax Ratio
| 0.046 | 0.041 | 0.063 | 0.067 | 0.038 | 0.041 | 0.062 | 0.042 | 0.067 | 0.044 | 0.012 | 0.069 | 0.069 | 0.053 | 0.053 | 0.024 | 0.073 | 0.074 | 0.059 | 0.058 |
| Income Tax Expense
| 391.6 | 223.8 | 333.828 | 358.448 | 97.534 | 295.934 | 316.794 | 107.39 | 96.245 | 100.022 | 33.705 | 414.584 | 491.137 | 52.065 | 339.269 | 242.897 | 385.381 | 286.645 | 162.848 | 106.172 |
| Net Income
| 1,051.4 | 670.4 | 1,015.812 | 1,008.471 | 555.027 | 588.369 | 636.926 | 335.738 | 832.888 | 503.81 | 90.258 | 622.38 | 710.823 | 2,508.007 | 455.584 | 215.807 | 721.99 | 552.904 | 350.411 | 183.159 |
| Net Income Ratio
| 0.033 | 0.03 | 0.048 | 0.049 | 0.032 | 0.027 | 0.042 | 0.032 | 0.06 | 0.037 | 0.009 | 0.041 | 0.041 | 0.152 | 0.03 | 0.011 | 0.048 | 0.049 | 0.04 | 0.037 |
| EPS
| 17.42 | 11.33 | 17.78 | 17.66 | 9.72 | 10.3 | 11.15 | 5.88 | 15.14 | 8.82 | 1.58 | 10.7 | 12.86 | 14.73 | 12.59 | 3.92 | 13.54 | 42.06 | 36.52 | 19.36 |
| EPS Diluted
| 16.73 | 11.33 | 17.52 | 16.78 | 9.72 | 10.3 | 11.15 | 5.88 | 15.14 | 8.82 | 1.58 | 10.7 | 12.86 | 14.73 | 12.59 | 3.92 | 13.54 | 42.06 | 35.62 | 19.36 |
| EBITDA
| 2,411.7 | 1,767.6 | 2,193.29 | 2,874.019 | 1,752.542 | 1,855.408 | 1,706.862 | 1,122.219 | 1,789.716 | 1,408.509 | 663.689 | 2,526.436 | 1,942.511 | 1,502.357 | 1,559.661 | 2,525.553 | 1,730.999 | 1,317.989 | 939.762 | 427.59 |
| EBITDA Ratio
| 0.077 | 0.079 | 0.103 | 0.14 | 0.102 | 0.086 | 0.112 | 0.106 | 0.129 | 0.103 | 0.066 | 0.167 | 0.111 | 0.091 | 0.104 | 0.134 | 0.114 | 0.116 | 0.108 | 0.086 |