Company Information

Revenue, expenses and profitability over five years.

Income Statement

MANILAM INDUSTRIES INDIA LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	104.16	139.05	136.55	146.67
Other Operating Revenues	0.00	0.98	1.34	1.43
Total Operating Revenues	104.16	140.03	137.90	148.10

Other Income	0.41	2.14	0.14	0.72
Total Revenue	104.57	142.16	138.04	148.82

EXPENSES
Cost Of Materials Consumed	71.60	96.13	105.76	116.62
Purchase Of Stock-In Trade	15.83	12.66	3.48	5.73
Changes In Inventories Of FG,WIP And Stock-In Trade	-15.95	-9.09	-2.35	-1.80
Employee Benefit Expenses	9.40	7.11	5.38	7.89
Finance Costs	6.24	6.66	7.13	5.17
Depreciation And Amortisation Expenses	2.87	2.65	2.64	2.38
Other Expenses	11.63	15.58	11.57	10.64
Total Expenses	101.63	131.71	133.61	146.64

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.94	10.45	4.43	2.18

Profit/Loss Before Tax	2.94	10.45	4.43	2.18

Tax Expenses-Continued Operations
Current Tax	0.94	2.65	0.74	0.36
Less: MAT Credit Entitlement	0.00	0.00	0.74	0.36
Deferred Tax	0.00	0.33	1.29	0.63
Tax For Earlier Years	0.00	0.10	0.03	0.02
Total Tax Expenses	0.94	3.08	1.32	0.65
Profit/Loss After Tax And Before ExtraOrdinary Items	2.00	7.38	3.10	1.53

Profit/Loss From Continuing Operations	2.00	7.38	3.10	1.53

Profit/Loss For The Period	2.00	7.38	3.10	1.53

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.14	4.58	1.93	0.95
Diluted EPS (Rs.)	1.14	4.58	1.93	0.95

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	104.28	139.05	136.55	146.67	115.09
Other Operating Revenues	0.00	0.98	1.35	1.49	0.32
Total Operating Revenues	104.28	140.03	137.90	148.16	115.42

Other Income	0.41	2.14	0.13	0.66	0.05
Total Revenue	104.68	142.16	138.04	148.82	115.47

EXPENSES
Cost Of Materials Consumed	71.60	96.14	105.76	116.62	105.72
Purchase Of Stock-In Trade	15.94	12.66	3.48	5.73	7.64
Changes In Inventories Of FG,WIP And Stock-In Trade	-15.95	-9.09	-2.35	-1.80	-19.15
Employee Benefit Expenses	9.40	7.11	5.38	3.62	4.87
Finance Costs	6.24	6.66	6.03	5.17	3.96
Depreciation And Amortisation Expenses	2.90	2.68	2.73	2.47	2.11
Other Expenses	11.52	15.47	11.45	14.76	9.10
Total Expenses	101.66	131.62	132.48	146.57	114.24

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.02	10.54	5.55	2.25	1.23

Profit/Loss Before Tax	3.02	10.54	5.55	2.25	1.23

Tax Expenses-Continued Operations
Current Tax	0.96	2.66	0.92	0.36	0.20
Less: MAT Credit Entitlement	0.00	0.01	0.92	0.36	0.20
Deferred Tax	0.00	0.10	1.74	0.33	0.49
Tax For Earlier Years	0.00	0.33	0.03	0.02	0.01
Total Tax Expenses	0.96	3.07	1.78	0.35	0.51
Profit/Loss After Tax And Before ExtraOrdinary Items	2.06	7.47	3.78	1.90	0.72

Profit/Loss From Continuing Operations	2.06	7.47	3.78	1.90	0.72

Profit/Loss For The Period	2.06	7.47	3.78	1.90	0.72
Consolidated Profit/Loss After MI And Associates	2.06	7.47	3.78	1.90	0.72

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.17	4.64	16.42	8.24	3.59
Diluted EPS (Rs.)	1.17	4.64	16.42	8.24	3.15

Source: Financial statements as reported by the company.