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Nifty
Sensex

:
:

11274.20
38014.62

569.40 (5.32%)
1921.15 (5.32%)

Maan Aluminium Ltd.

Aluminium & Aluminium Products

Rating :

53/99

BSE: 532906 | NSE: MAANALU

Watchlist

NSE BSE

72.25

20-Sep-2019

Open
High
Low
Previous Close

74.90
74.90
67.40
69.35

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

19499
14.04
128.45
62.85

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

48.74
5.28
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

85.32
1.39%
1.06

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

26.74
33.92
32.93

EBITDA CAGR (%)

10 Years
5 Years
3 Years

17.86
21.12
20.15

PAT CAGR (%)

10 Years
5 Years
3 Years

24.63
72.53
120.36

P:E (Median)

8 Years
5 Years
3 Years

19.31
17.53
14.06

P:BV (Average)

8 Years
5 Years
3 Years

0.98
1.31
1.80

EV:EBITDA (Average)

8 Years
5 Years
3 Years

6.56
7.51
7.72

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 19 Jun 18 Var% Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var%
Net Sales 135.91 105.30 29.07% 205.07 108.71 88.64% 148.17 103.05 43.78% 193.45 98.51 96.38%
Expenses 131.37 101.00 30.07% 200.38 106.64 87.90% 144.35 99.75 44.71% 188.25 94.42 99.38%
EBITDA 4.54 4.30 5.58% 4.69 2.07 126.57% 3.82 3.30 15.76% 5.20 4.09 27.14%
EBIDTM 3.34% 4.08% 2.29% 1.90% 2.58% 3.20% 2.69% 4.15%
Other Income 0.89 0.77 15.58% 0.89 1.06 -16.04% 1.62 1.28 26.56% 1.65 1.05 57.14%
Interest 1.38 1.12 23.21% 1.65 1.22 35.25% 1.68 1.47 14.29% 1.95 1.52 28.29%
Depreciation 0.57 0.47 21.28% 0.55 0.41 34.15% 0.55 0.45 22.22% 0.52 0.43 20.93%
PBT 3.48 3.48 0.00% 3.38 1.50 125.33% 3.21 2.66 20.68% 4.38 3.19 37.30%
Tax 1.20 1.22 -1.64% 1.22 0.56 117.86% 1.15 0.82 40.24% 1.64 1.19 37.82%
PAT 2.28 2.26 0.88% 2.16 0.95 127.37% 2.06 1.84 11.96% 2.74 2.00 37.00%
PATM 1.68% 2.15% 1.05% 0.87% 1.39% 1.79% 1.42% 2.03%
EPS 3.37 3.34 0.90% 3.20 1.41 126.95% 3.05 2.72 12.13% 4.05 2.96 36.82%

Description Mar 19 Mar 18 Var% Dec 18 Dec 17 Var% Sep 18 Sep 17 Var% Jun 18 Jun 17 Var%
Net Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Net Sales 682.60 447.08 349.14 190.33 110.52 103.79 92.54 116.04 129.38 68.16 41.82 Net Sales Growth 64.26% 28.05% 83.44% 72.21% 6.48% 12.16% -20.25% -10.31% 89.82% 62.98% Cost Of Goods Sold 634.17 407.11 319.96 170.44 92.97 82.60 73.98 105.13 116.23 55.19 33.02 Gross Profit 48.43 39.98 29.18 19.89 17.55 21.19 18.55 10.90 13.15 12.97 8.80 GP Margin 7.09% 8.94% 8.36% 10.45% 15.88% 20.42% 20.05% 9.39% 10.16% 19.03% 21.04% Total Expenditure 664.35 434.31 341.01 185.23 106.92 98.89 88.85 116.54 125.76 64.69 39.35 Power & Fuel Cost - 6.39 5.48 4.98 6.10 7.01 5.08 3.89 3.28 2.98 2.22 % Of Sales - 1.43% 1.57% 2.62% 5.52% 6.75% 5.49% 3.35% 2.54% 4.37% 5.31% Employee Cost - 6.12 5.54 3.68 3.23 3.39 3.95 2.96 2.97 2.36 1.54 % Of Sales - 1.37% 1.59% 1.93% 2.92% 3.27% 4.27% 2.55% 2.30% 3.46% 3.68% Manufacturing Exp. - 4.29 3.78 2.81 2.20 1.77 1.97 1.42 1.05 1.08 0.77 % Of Sales - 0.96% 1.08% 1.48% 1.99% 1.71% 2.13% 1.22% 0.81% 1.58% 1.84% General & Admin Exp. - 2.24 1.78 0.86 0.60 0.92 1.13 0.71 1.13 0.96 0.76 % Of Sales - 0.50% 0.51% 0.45% 0.54% 0.89% 1.22% 0.61% 0.87% 1.41% 1.82% Selling & Distn. Exp. - 5.02 2.38 1.60 1.63 3.01 2.48 1.85 1.09 1.31 0.94 % Of Sales - 1.12% 0.68% 0.84% 1.47% 2.90% 2.68% 1.59% 0.84% 1.92% 2.25% Miscellaneous Exp. - 3.15 2.09 0.86 0.19 0.19 0.26 0.57 0.00 0.80 0.94 % Of Sales - 0.70% 0.60% 0.45% 0.17% 0.18% 0.28% 0.49% 0% 1.17% 0.22% EBITDA 18.25 12.77 8.13 5.10 3.60 4.90 3.69 -0.50 3.62 3.47 2.47 EBITDA Margin 2.67% 2.86% 2.33% 2.68% 3.26% 4.72% 3.99% -0.43% 2.80% 5.09% 5.91% Other Income 5.05 4.58 4.69 1.13 0.96 0.75 1.28 3.90 0.18 0.73 0.13 Interest 6.66 5.87 6.11 3.85 2.71 3.07 2.53 1.35 0.91 0.38 0.46 Depreciation 2.19 1.71 1.59 1.43 1.42 2.21 1.77 1.49 1.39 1.20 1.10 PBT 14.45 9.77 5.11 0.95 0.43 0.37 0.67 0.57 1.49 2.61 1.04 Tax 5.21 3.35 1.84 0.35 0.15 -0.05 0.27 0.16 0.65 0.70 0.33 Tax Rate 36.06% 34.29% 36.01% 36.84% 34.88% -13.51% 40.30% 28.07% 43.62% 26.82% 31.73% PAT 9.24 6.42 3.27 0.60 0.28 0.42 0.40 0.40 0.84 1.90 0.71 PAT before Minority Interest 9.24 6.42 3.27 0.60 0.28 0.42 0.40 0.40 0.84 1.90 0.71 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 1.35% 1.44% 0.94% 0.32% 0.25% 0.40% 0.43% 0.34% 0.65% 2.79% 1.70% PAT Growth 31.06% 96.33% 445.00% 114.29% -33.33% 5.00% 0.00% -52.38% -55.79% 167.61% Unadjusted EPS 13.67 9.49 4.83 1.79 0.83 1.23 1.17 1.19 2.49 5.63 1.57

Description TTM Mar 09
Net Sales - 42.03 Net Sales Growth - Cost Of Goods Sold - 33.05 Gross Profit - 8.98 GP Margin - 21.37% Total Expenditure - 39.51 Power & Fuel Cost - 2.22 % Of Sales - 5.28% Employee Cost - 1.54 % Of Sales - 3.66% Manufacturing Exp. - 0.77 % Of Sales - 1.83% General & Admin Exp. - 0.89 % Of Sales - 2.12% Selling & Distn. Exp. - 0.94 % Of Sales - 2.24% Miscellaneous Exp. - 0.09 % Of Sales - 0.21% EBITDA - 2.52 EBITDA Margin - 6.00% Other Income - 0.14 Interest - 0.46 Depreciation - 1.10 PBT - 1.10 Tax - 0.33 Tax Rate - 30.00% PAT - 0.76 PAT before Minority Interest - 0.76 Minority Interest - 0.00 PAT Margin - 1.81% PAT Growth - Unadjusted EPS - 2.26

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Shareholder's Funds 35.35 29.69 26.92 26.52 27.21 26.80 26.40 25.90 25.45 25.85 Share Capital 6.76 3.38 3.38 3.38 3.38 3.38 3.38 3.38 3.38 3.38 Total Reserves 28.59 26.31 23.54 23.14 23.83 23.42 23.02 22.52 22.07 22.47 Non-Current Liabilities 5.58 5.35 5.12 1.81 2.03 3.56 4.57 1.91 6.13 1.50 Secured Loans 0.04 0.11 0.00 0.00 0.00 1.57 2.79 0.04 4.38 1.61 Unsecured Loans 3.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 Long Term Provisions 0.29 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 72.23 70.66 57.87 36.59 28.57 29.21 18.46 12.82 7.48 2.86 Trade Payables 32.06 2.35 2.74 15.77 8.02 14.75 10.03 3.97 5.81 0.36 Other Current Liabilities 2.46 2.73 2.20 0.93 2.05 2.50 2.61 0.61 1.28 2.50 Short Term Borrowings 36.72 64.87 52.44 19.66 18.28 11.69 5.55 7.00 0.00 0.00 Short Term Provisions 0.99 0.71 0.49 0.24 0.22 0.26 0.27 1.25 0.39 0.00 Total Liabilities 113.16 105.70 89.91 64.92 57.81 59.57 49.43 40.63 39.06 30.21 Net Block 22.55 21.47 20.20 20.10 21.47 22.17 12.39 12.15 11.18 11.05 Gross Block 25.83 23.06 35.17 33.64 32.19 30.71 19.15 17.50 15.14 13.84 Accumulated Depreciation 3.28 1.59 14.97 13.54 10.72 8.53 6.76 5.35 3.96 2.79 Non Current Assets 22.98 21.85 20.87 20.49 21.83 22.56 19.71 12.68 11.18 15.28 Capital Work in Progress 0.13 0.13 0.25 0.00 0.00 0.00 7.05 0.23 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.23 Long Term Loans & Adv. 0.30 0.26 0.42 0.39 0.36 0.38 0.27 0.29 0.00 0.00 Other Non Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 90.18 83.84 69.04 44.44 35.98 37.00 29.71 27.95 27.88 14.90 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 9.73 15.66 16.17 17.00 15.96 14.70 9.68 7.28 8.36 3.59 Sundry Debtors 68.24 59.32 42.76 17.83 12.46 15.91 15.35 14.97 13.92 5.01 Cash & Bank 3.25 1.02 1.25 0.75 1.01 1.42 0.93 1.62 0.17 2.96 Other Current Assets 8.96 3.66 5.55 6.09 6.56 4.98 3.76 4.09 5.43 3.34 Short Term Loans & Adv. 1.82 4.18 3.31 2.78 2.44 2.64 1.46 2.18 4.25 2.43 Net Current Assets 17.95 13.18 11.17 7.85 7.41 7.80 11.25 15.13 20.40 12.03 Total Assets 113.16 105.69 89.91 64.93 57.81 59.56 49.42 40.63 39.06 30.22

Description Mar 09
Shareholder's Funds 26.17 Share Capital 3.38 Total Reserves 22.79 Non-Current Liabilities 1.50 Secured Loans 1.61 Unsecured Loans 0.01 Long Term Provisions 0.00 Current Liabilities 1.79 Trade Payables 0.36 Other Current Liabilities 1.43 Short Term Borrowings 0.00 Short Term Provisions 0.00 Total Liabilities 29.46 Net Block 11.05 Gross Block 13.84 Accumulated Depreciation 2.79 Non Current Assets 13.46 Capital Work in Progress 0.00 Non Current Investment 2.42 Long Term Loans & Adv. 0.00 Other Non Current Assets 0.00 Current Assets 15.76 Current Investments 0.00 Inventories 3.59 Sundry Debtors 5.65 Cash & Bank 3.18 Other Current Assets 3.34 Short Term Loans & Adv. 2.43 Net Current Assets 13.98 Total Assets 29.45

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Cash From Operating Activity 36.08 -7.39 -30.72 3.24 -1.27 2.15 6.37 2.53 -8.80 5.09 PBT 9.77 5.11 0.95 0.43 0.37 0.67 0.57 1.49 2.61 1.04 Adjustment 6.56 5.18 4.21 3.70 4.87 3.86 2.52 2.17 0.87 1.25 Changes in Working Capital 22.54 -16.56 -35.68 -0.81 -6.44 -2.19 3.75 -0.38 -11.54 3.16 Cash after chg. in Working capital 38.87 -6.27 -30.52 3.31 -1.21 2.34 6.84 3.29 -8.06 5.45 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -2.79 -1.12 -0.20 -0.07 -0.06 -0.19 -0.47 -0.76 -0.74 -0.36 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 1.05 1.34 -0.70 -1.03 -1.10 -4.05 -8.22 -2.46 3.63 -3.56 Net Fixed Assets -2.77 12.23 -1.78 -1.45 -1.48 -4.51 -8.47 -2.59 -1.30 -1.50 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.23 -2.22 Others 3.82 -10.89 1.08 0.42 0.38 0.46 0.25 0.13 0.70 0.16 Cash from Financing Activity -34.90 5.82 31.92 -2.47 1.95 2.39 1.16 1.38 2.38 0.56 Net Cash Inflow / Outflow 2.23 -0.23 0.51 -0.26 -0.41 0.49 -0.69 1.44 -2.79 2.09 Opening Cash & Equivalents 1.02 1.25 0.75 1.01 1.42 0.93 1.62 0.17 2.96 0.87 Closing Cash & Equivalent 3.25 1.02 1.25 0.75 1.01 1.42 0.93 1.62 0.17 2.96

Description Mar 09
Cash From Operating Activity 5.21 PBT 1.27 Adjustment 1.09 Changes in Working Capital 3.20 Cash after chg. in Working capital 5.57 Interest Paid 0.00 Tax Paid -0.36 Other Direct Exp. Paid 0.00 Extra & Other Items 0.00 Cash From Investing Activity -3.56 Net Fixed Assets Net Investments Others Cash from Financing Activity 0.56 Net Cash Inflow / Outflow 2.21 Opening Cash & Equivalents 0.97 Closing Cash & Equivalent 3.18

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Book Value (Rs.) 52.28 43.91 39.82 39.23 40.25 39.64 39.05 38.31 37.65 38.18 ROA 5.86% 3.34% 0.78% 0.46% 0.71% 0.73% 0.89% 2.12% 5.49% 2.35% ROE 19.74% 11.54% 2.26% 1.05% 1.54% 1.49% 1.54% 3.28% 7.42% 2.78% ROCE 18.09% 12.46% 7.48% 6.75% 7.79% 8.20% 5.54% 7.65% 10.44% 5.63% Fixed Asset Turnover 18.51 12.30 5.76 3.59 3.54 4.02 6.56 8.16 4.92 3.47 Receivable days 51.46 52.03 55.82 46.73 46.48 56.99 46.00 39.57 48.42 47.62 Inventory Days 10.24 16.22 30.55 50.85 50.24 44.45 25.73 21.42 30.55 28.44 Payable days 14.65 2.09 11.14 23.83 19.92 14.48 7.04 14.16 17.33 8.94 Cash Conversion Cycle 47.05 66.16 75.23 73.75 76.80 86.96 64.69 46.83 61.63 67.12 Total Debt/Equity 1.13 2.29 2.06 0.74 0.71 0.55 0.38 0.27 0.17 0.06 Interest Cover 2.66 1.84 1.25 1.16 1.12 1.26 1.42 2.63 7.83 3.27

Description Mar 09
Book Value (Rs.) 38.37 ROA 2.59% ROE 2.94% ROCE 5.64% Fixed Asset Turnover 3.30 Receivable days 45.17 Inventory Days 28.69 Payable days 3.42 Cash Conversion Cycle 70.44 Total Debt/Equity 0.06 Interest Cover 3.38

Top Investors:

Annual Reports:

News Update:

Maan Aluminium - Quarterly Results
13th Aug 2019, 15:33 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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