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Nifty
Sensex

:
:

22147.00
73088.33

151.15 (0.69%)
599.34 (0.83%)

Manaksia Aluminium Company Ltd.

Aluminium & Aluminium Products

Rating :

50/99

BSE: 539045 | NSE: MANAKALUCO

Watchlist

NSE BSE

26.70

19-Apr-2024

Open
High
Low
Previous Close

26.45
26.70
26.45
26.95

Volume
Traded Value (lacs)
52 Week High
52 Week Low

8658
2.29
46.00
20.45

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

175.30
24.94
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

310.50
0.19%
1.36

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

10.16
11.09
19.32

EBITDA CAGR (%)

10 Years
5 Years
3 Years

12.51
14.57
18.55

PAT CAGR (%)

10 Years
5 Years
3 Years

13.46
3.89
-

P:E (Median)

8 Years
5 Years
3 Years

10.50
16.06
18.68

P:BV (Average)

8 Years
5 Years
3 Years

1.03
1.03
1.25

EV:EBITDA (Average)

8 Years
5 Years
3 Years

11.63
7.95
9.04

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 103.48 108.23 -4.39% 99.65 119.75 -16.78% 91.47 120.97 -24.39% 109.88 121.18 -9.32%
Expenses 94.27 99.65 -5.40% 91.10 111.29 -18.14% 83.42 113.06 -26.22% 103.14 113.69 -9.28%
EBITDA 9.21 8.58 7.34% 8.55 8.45 1.18% 8.06 7.91 1.90% 6.74 7.49 -10.01%
EBIDTM 8.90% 7.93% 8.58% 7.06% 8.81% 6.54% 6.13% 6.18%
Other Income 0.21 0.17 23.53% 0.35 0.28 25.00% 0.19 0.15 26.67% 0.83 0.24 245.83%
Interest 5.81 4.96 17.14% 5.34 4.16 28.37% 4.86 3.67 32.43% 4.11 3.19 28.84%
Depreciation 1.98 1.75 13.14% 1.97 1.77 11.30% 1.91 1.73 10.40% 1.86 1.66 12.05%
PBT 1.63 2.04 -20.10% 1.60 2.81 -43.06% 1.48 2.66 -44.36% 3.60 2.89 24.57%
Tax 0.39 0.77 -49.35% 0.42 0.78 -46.15% 0.38 0.54 -29.63% 0.14 1.09 -87.16%
PAT 1.23 1.26 -2.38% 1.18 2.02 -41.58% 1.10 2.12 -48.11% 3.46 1.79 93.30%
PATM 1.19% 1.17% 1.18% 1.69% 1.21% 1.75% 3.15% 1.48%
EPS 0.19 0.19 0.00% 0.18 0.31 -41.94% 0.17 0.32 -46.88% 0.53 0.27 96.30%

Description Dec 23 Dec 22 Var% Sep 23 Sep 22 Var% Jun 23 Jun 22 Var% Mar 23 Mar 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Net Sales 404.48 466.37 437.52 274.56 281.30 275.61 227.91 238.39 265.52 297.43 177.24 Net Sales Growth -13.96% 6.59% 59.35% -2.40% 2.06% 20.93% -4.40% -10.22% -10.73% 67.81% Cost Of Goods Sold 275.82 320.70 293.47 189.63 184.29 200.97 165.72 191.84 220.63 250.85 141.95 Gross Profit 128.66 145.67 144.04 84.93 97.00 74.65 62.18 46.56 44.88 46.58 35.28 GP Margin 31.81% 31.23% 32.92% 30.93% 34.48% 27.09% 27.28% 19.53% 16.90% 15.66% 19.91% Total Expenditure 371.93 434.69 410.01 261.03 261.54 259.56 215.77 234.31 259.89 293.04 167.49 Power & Fuel Cost - 29.26 27.10 19.64 23.33 18.67 16.11 12.66 12.51 12.31 9.48 % Of Sales - 6.27% 6.19% 7.15% 8.29% 6.77% 7.07% 5.31% 4.71% 4.14% 5.35% Employee Cost - 15.93 15.22 11.19 12.68 10.52 8.24 7.11 5.97 5.64 2.69 % Of Sales - 3.42% 3.48% 4.08% 4.51% 3.82% 3.62% 2.98% 2.25% 1.90% 1.52% Manufacturing Exp. - 31.06 27.04 21.17 20.38 14.30 13.81 12.10 10.69 11.38 6.35 % Of Sales - 6.66% 6.18% 7.71% 7.24% 5.19% 6.06% 5.08% 4.03% 3.83% 3.58% General & Admin Exp. - 4.91 3.70 1.91 2.53 1.86 2.43 2.82 2.58 2.86 1.41 % Of Sales - 1.05% 0.85% 0.70% 0.90% 0.67% 1.07% 1.18% 0.97% 0.96% 0.80% Selling & Distn. Exp. - 26.87 35.84 12.53 11.64 8.57 5.35 3.80 2.84 3.71 3.25 % Of Sales - 5.76% 8.19% 4.56% 4.14% 3.11% 2.35% 1.59% 1.07% 1.25% 1.83% Miscellaneous Exp. - 5.97 7.64 4.96 6.68 4.69 4.11 3.98 4.66 6.29 3.25 % Of Sales - 1.28% 1.75% 1.81% 2.37% 1.70% 1.80% 1.67% 1.76% 2.11% 1.33% EBITDA 32.56 31.68 27.51 13.53 19.76 16.05 12.14 4.08 5.63 4.39 9.75 EBITDA Margin 8.05% 6.79% 6.29% 4.93% 7.02% 5.82% 5.33% 1.71% 2.12% 1.48% 5.50% Other Income 1.58 1.43 0.53 1.18 3.22 2.00 1.85 2.63 0.18 0.62 1.86 Interest 20.12 16.89 13.32 12.79 12.41 9.05 6.90 7.10 6.86 6.36 3.81 Depreciation 7.72 7.11 6.16 5.92 5.44 4.97 5.03 5.21 5.34 6.04 3.33 PBT 8.31 9.10 8.55 -3.99 5.12 4.03 2.06 -5.60 -6.40 -7.39 4.47 Tax 1.33 2.24 1.09 -0.83 -0.72 -3.30 0.82 -0.25 -1.36 -1.14 1.96 Tax Rate 16.00% 20.18% 12.75% 20.80% -14.06% -81.89% 39.81% 4.46% 21.25% 15.43% 43.85% PAT 6.97 8.87 7.46 -3.16 5.84 7.33 1.24 -5.35 -5.04 -6.24 2.51 PAT before Minority Interest 6.97 8.87 7.46 -3.16 5.84 7.33 1.24 -5.35 -5.04 -6.24 2.51 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 1.72% 1.90% 1.71% -1.15% 2.08% 2.66% 0.54% -2.24% -1.90% -2.10% 1.42% PAT Growth -3.06% 18.90% - - -20.33% 491.13% - - - - EPS 1.06 1.35 1.14 -0.48 0.89 1.12 0.19 -0.82 -0.77 -0.95 0.38

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Shareholder's Funds 125.12 116.29 108.72 111.80 106.31 99.03 97.75 102.33 107.36 114.18 Share Capital 6.55 6.55 6.55 6.55 6.55 6.55 6.55 6.55 6.55 0.05 Total Reserves 118.56 109.74 102.16 105.25 99.76 92.48 91.19 95.77 100.81 107.57 Non-Current Liabilities 60.09 48.54 41.80 33.54 30.09 23.85 19.80 24.99 30.32 39.39 Secured Loans 27.37 19.39 14.90 12.54 8.39 0.18 0.00 6.00 14.00 22.00 Unsecured Loans 15.95 12.88 11.66 5.00 5.00 3.00 0.00 0.00 0.00 0.00 Long Term Provisions 6.36 6.16 6.11 6.09 6.03 5.96 5.58 4.51 0.47 0.40 Current Liabilities 193.59 207.35 171.87 119.02 116.94 98.97 104.13 101.52 104.87 108.38 Trade Payables 81.38 82.33 68.62 51.53 59.36 10.67 9.43 7.39 11.78 47.96 Other Current Liabilities 20.41 37.91 25.86 14.17 4.57 5.19 12.10 11.54 12.83 11.19 Short Term Borrowings 91.76 87.06 77.13 52.97 52.32 83.03 81.42 81.33 79.23 48.61 Short Term Provisions 0.03 0.05 0.25 0.35 0.70 0.07 1.17 1.27 1.02 0.61 Total Liabilities 378.80 372.18 322.39 264.36 253.34 221.85 221.68 228.84 242.55 261.95 Net Block 107.91 99.44 93.10 95.88 79.00 83.97 89.03 92.88 98.00 95.11 Gross Block 146.80 131.42 119.16 116.04 93.71 93.71 94.23 158.01 158.10 148.60 Accumulated Depreciation 38.89 31.98 26.05 20.15 14.71 9.74 5.21 65.13 60.10 53.49 Non Current Assets 116.59 108.24 102.68 104.09 100.29 95.12 95.63 99.10 104.25 107.29 Capital Work in Progress 5.61 5.78 7.90 7.80 18.33 10.84 6.29 5.92 5.94 11.88 Non Current Investment 0.03 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 3.03 2.51 1.68 0.40 2.96 0.30 0.30 0.30 0.30 0.30 Other Non Current Assets 0.00 0.50 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 Current Assets 262.20 263.94 219.70 160.27 153.06 126.73 126.05 129.74 138.30 154.65 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 139.53 146.91 117.60 82.48 72.89 74.71 70.20 60.84 73.31 56.01 Sundry Debtors 45.18 41.41 41.24 22.77 28.91 17.24 18.38 38.55 27.79 55.57 Cash & Bank 17.39 16.23 13.62 8.55 8.56 3.37 0.27 0.05 4.95 0.51 Other Current Assets 60.09 6.74 4.61 8.53 42.71 31.41 37.20 30.30 32.25 42.57 Short Term Loans & Adv. 45.64 52.64 42.63 37.93 37.12 26.87 34.92 30.30 32.25 42.57 Net Current Assets 68.62 56.59 47.84 41.25 36.12 27.76 21.92 28.21 33.43 46.27 Total Assets 378.79 372.18 322.38 264.36 253.35 221.85 221.68 228.84 242.55 261.94

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Cash From Operating Activity 13.30 7.92 -13.11 19.07 42.16 15.10 15.04 7.99 -8.43 -49.46 PBT 9.10 8.55 -3.99 5.12 4.03 2.06 -5.60 -6.40 -7.39 4.47 Adjustment 23.21 19.14 17.74 17.07 13.65 11.81 12.31 12.22 12.13 6.38 Changes in Working Capital -16.70 -19.79 -27.09 -2.31 24.50 1.51 8.35 2.18 -12.85 -58.90 Cash after chg. in Working capital 15.61 7.91 -13.34 19.88 42.18 15.38 15.06 8.00 -8.11 -48.05 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -2.31 0.01 0.23 -0.80 -0.02 -0.28 -0.01 -0.01 -0.32 -1.40 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -15.58 -12.55 -8.11 -10.99 -13.11 -4.41 -1.73 -0.21 -3.29 6.62 Net Fixed Assets -15.21 -10.14 -3.22 -11.80 -7.49 -4.03 63.41 0.11 -3.56 -160.48 Net Investments -0.02 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others -0.35 -2.40 -4.89 0.81 -5.62 -0.38 -65.14 -0.32 0.27 167.10 Cash from Financing Activity 2.21 4.66 20.84 -7.77 -29.72 -10.09 -13.09 -12.68 16.16 33.09 Net Cash Inflow / Outflow -0.07 0.03 -0.38 0.31 -0.68 0.61 0.22 -4.89 4.44 -9.75 Opening Cash & Equivalents 0.17 0.14 0.52 0.21 0.88 0.27 0.05 4.95 0.51 0.02 Closing Cash & Equivalent 0.10 0.17 0.14 0.52 0.21 0.88 0.27 0.05 4.95 0.51

Financial Ratios

Standalone

Right to Left

Description Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
Book Value (Rs.) 19.09 17.75 16.59 17.06 16.22 15.11 14.92 15.61 16.38 2152.45 ROA 2.36% 2.15% -1.08% 2.26% 3.08% 0.56% -2.38% -2.14% -2.47% 1.91% ROE 7.35% 6.63% -2.87% 5.36% 7.14% 1.26% -5.35% -4.80% -5.81% 4.65% ROCE 10.93% 9.48% 4.34% 9.78% 7.32% 4.81% 0.78% 0.23% -0.51% 8.58% Fixed Asset Turnover 3.35 3.49 2.33 2.68 2.94 2.45 1.93 1.71 2.00 1.22 Receivable days 33.89 34.48 42.55 33.53 30.55 28.23 42.60 44.69 49.62 111.71 Inventory Days 112.09 110.34 133.00 100.80 97.73 114.89 98.07 90.37 76.98 112.59 Payable days 93.16 93.87 115.63 77.04 49.03 16.98 13.11 13.63 36.92 52.68 Cash Conversion Cycle 52.82 50.95 59.91 57.29 79.25 126.14 127.57 121.42 89.68 171.62 Total Debt/Equity 1.15 1.09 1.01 0.66 0.62 0.87 0.91 0.93 0.94 0.73 Interest Cover 1.66 1.64 0.69 1.41 1.44 1.30 0.21 0.07 -0.16 2.17

Top Investors:

incredible finesse private limited

imtihan distributors private limited

Annual Reports:

News Update:

Manaksia Aluminium - Quarterly Results
12th Feb 2024, 16:51 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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