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23907.25

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79117.11

557.35 (2.39%)
1961.32 (2.54%)

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Nifty
Sensex

:
:

23907.25
79117.11

557.35 (2.39%)
1961.32 (2.54%)

Maan Aluminium Ltd.

Aluminium & Aluminium Products

Rating :

N/A

BSE: 532906 | NSE: MAANALU

Watchlist

NSE BSE

140.16

05-Jul-2024

Open
High
Low
Previous Close

140.00
141.70
138.93
140.17

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

107250
150.43
259.50
111.40

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

784.23
33.63
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

821.73
N/A
4.55

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

24.04
12.70
18.53

EBITDA CAGR (%)

10 Years
5 Years
3 Years

28.62
29.22
6.31

PAT CAGR (%)

10 Years
5 Years
3 Years

60.99
34.11
14.22

P:E (Median)

8 Years
5 Years
3 Years

9.64
9.03
9.22

P:BV (Average)

8 Years
5 Years
3 Years

2.71
2.71
3.38

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.81
8.05
9.38

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 205.44 295.30 -30.43% 176.78 207.36 -14.75% 237.40 262.87 -9.69% 212.97 189.62 12.31%
Expenses 197.83 284.24 -30.40% 171.82 193.95 -11.41% 228.13 242.07 -5.76% 202.11 170.03 18.87%
EBITDA 7.61 11.06 -31.19% 4.96 13.41 -63.01% 9.27 20.80 -55.43% 10.86 19.59 -44.56%
EBIDTM 3.70% 3.75% 2.81% 6.47% 3.90% 7.91% 5.10% 10.33%
Other Income 1.10 1.55 -29.03% 1.39 2.16 -35.65% 2.50 1.50 66.67% 1.52 1.26 20.63%
Interest 0.54 0.81 -33.33% 0.62 0.88 -29.55% 0.80 1.62 -50.62% 1.19 0.99 20.20%
Depreciation 1.25 1.16 7.76% 1.27 1.12 13.39% 1.22 1.32 -7.58% 1.18 1.11 6.31%
PBT 6.92 10.64 -34.96% 4.46 13.57 -67.13% 9.75 19.36 -49.64% 10.01 18.75 -46.61%
Tax 1.79 2.76 -35.14% 1.07 3.42 -68.71% 2.47 4.90 -49.59% 2.57 4.74 -45.78%
PAT 5.13 7.88 -34.90% 3.39 10.15 -66.60% 7.28 14.46 -49.65% 7.44 14.01 -46.90%
PATM 2.50% 2.67% 1.92% 4.89% 3.07% 5.50% 3.49% 7.39%
EPS 0.95 1.46 -34.93% 0.63 1.88 -66.49% 1.35 2.67 -49.44% 1.38 2.59 -46.72%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 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 /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 832.59 953.03 813.85 572.29 402.88 524.19 651.99 447.08 349.14 190.33 110.52 Net Sales Growth -12.83% 17.10% 42.21% 42.05% -23.14% -19.60% 45.83% 28.05% 83.44% 72.21% Cost Of Goods Sold 724.93 835.50 632.19 472.95 341.10 478.10 605.37 407.10 319.96 170.44 92.97 Gross Profit 107.66 117.53 181.66 99.35 61.77 46.08 46.62 39.99 29.18 19.89 17.55 GP Margin 12.93% 12.33% 22.32% 17.36% 15.33% 8.79% 7.15% 8.94% 8.36% 10.45% 15.88% Total Expenditure 799.89 908.42 742.56 539.44 378.37 511.81 633.96 434.31 341.01 185.23 106.92 Power & Fuel Cost - 12.61 14.53 12.23 8.07 8.00 7.69 6.39 5.48 4.98 6.10 % Of Sales - 1.32% 1.79% 2.14% 2.00% 1.53% 1.18% 1.43% 1.57% 2.62% 5.52% Employee Cost - 15.19 15.76 11.49 9.63 8.57 7.49 6.17 5.54 3.68 3.23 % Of Sales - 1.59% 1.94% 2.01% 2.39% 1.63% 1.15% 1.38% 1.59% 1.93% 2.92% Manufacturing Exp. - 15.26 19.32 15.28 8.59 6.61 4.79 4.40 3.78 2.81 2.20 % Of Sales - 1.60% 2.37% 2.67% 2.13% 1.26% 0.73% 0.98% 1.08% 1.48% 1.99% General & Admin Exp. - 5.21 5.30 4.02 3.09 2.92 2.69 2.20 1.78 0.86 0.60 % Of Sales - 0.55% 0.65% 0.70% 0.77% 0.56% 0.41% 0.49% 0.51% 0.45% 0.54% Selling & Distn. Exp. - 23.30 50.09 21.85 5.92 4.24 5.03 5.02 2.38 1.60 1.63 % Of Sales - 2.44% 6.15% 3.82% 1.47% 0.81% 0.77% 1.12% 0.68% 0.84% 1.47% Miscellaneous Exp. - 1.36 5.38 1.62 1.98 3.37 0.90 3.05 2.09 0.86 1.63 % Of Sales - 0.14% 0.66% 0.28% 0.49% 0.64% 0.14% 0.68% 0.60% 0.45% 0.17% EBITDA 32.70 44.61 71.29 32.85 24.51 12.38 18.03 12.77 8.13 5.10 3.60 EBITDA Margin 3.93% 4.68% 8.76% 5.74% 6.08% 2.36% 2.77% 2.86% 2.33% 2.68% 3.26% Other Income 6.51 7.73 5.16 5.25 2.45 3.87 4.93 4.58 4.69 1.13 0.96 Interest 3.15 3.68 4.95 4.88 3.88 4.63 6.43 5.87 6.11 3.85 2.71 Depreciation 4.92 4.68 4.47 3.47 3.20 2.47 2.14 1.71 1.59 1.43 1.42 PBT 31.14 43.97 67.03 29.75 19.87 9.15 14.40 9.77 5.11 0.95 0.43 Tax 7.90 11.22 17.06 7.77 5.08 1.60 5.23 3.35 1.84 0.35 0.15 Tax Rate 25.37% 25.52% 25.45% 26.12% 25.57% 17.49% 36.32% 34.29% 36.01% 36.84% 34.88% PAT 23.24 32.75 49.97 21.98 14.80 7.55 9.17 6.42 3.27 0.60 0.28 PAT before Minority Interest 23.24 32.75 49.97 21.98 14.80 7.55 9.17 6.42 3.27 0.60 0.28 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 2.79% 3.44% 6.14% 3.84% 3.67% 1.44% 1.41% 1.44% 0.94% 0.32% 0.25% PAT Growth -50.02% -34.46% 127.34% 48.51% 96.03% -17.67% 42.83% 96.33% 445.00% 114.29% EPS 4.30 6.05 9.24 4.06 2.74 1.40 1.70 1.19 0.60 0.11 0.05

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 - EPS - 0.14

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 163.08 130.28 84.37 64.06 50.14 43.42 35.35 29.69 26.92 26.52 Share Capital 27.04 13.52 13.52 6.76 6.76 6.76 6.76 3.38 3.38 3.38 Total Reserves 136.04 116.75 70.85 57.30 43.38 36.66 28.59 26.31 23.54 23.14 Non-Current Liabilities 3.87 4.72 6.87 6.72 6.40 6.46 5.58 5.35 5.12 1.81 Secured Loans 0.43 1.03 0.24 0.14 0.14 0.00 0.04 0.11 0.00 0.00 Unsecured Loans 0.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 Long Term Provisions 0.32 0.37 0.44 0.55 0.39 0.27 0.29 0.28 0.00 0.00 Current Liabilities 58.14 89.89 80.20 89.45 35.49 75.79 72.52 70.66 57.87 36.59 Trade Payables 21.28 30.28 11.37 13.68 3.96 19.22 32.06 2.35 2.74 15.77 Other Current Liabilities 4.47 4.36 4.67 5.45 4.39 6.17 2.72 2.73 2.20 0.93 Short Term Borrowings 30.89 53.64 61.49 69.02 26.49 49.58 36.76 64.87 52.44 19.66 Short Term Provisions 1.50 1.62 2.67 1.30 0.65 0.83 0.99 0.71 0.49 0.24 Total Liabilities 225.09 224.89 171.44 160.23 92.03 125.67 113.45 105.70 89.91 64.92 Net Block 53.98 50.86 45.33 37.22 29.13 27.13 22.55 21.47 20.20 20.10 Gross Block 76.78 69.00 59.32 47.88 36.76 32.47 25.83 23.06 35.17 33.64 Accumulated Depreciation 22.79 18.13 13.99 10.66 7.63 5.34 3.28 1.59 14.97 13.54 Non Current Assets 76.77 53.69 46.96 38.97 31.32 28.03 22.98 21.85 20.87 20.49 Capital Work in Progress 1.58 0.85 0.39 0.40 0.18 0.18 0.13 0.13 0.25 0.00 Non Current Investment 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 21.18 1.97 1.23 1.34 2.02 0.72 0.31 0.26 0.42 0.39 Other Non Current Assets 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 148.31 171.20 124.48 121.26 60.71 97.64 90.46 83.84 69.04 44.44 Current Investments 4.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 39.77 34.95 37.19 32.68 16.01 10.62 9.73 15.66 16.17 17.00 Sundry Debtors 89.31 115.59 72.66 62.44 38.41 82.17 68.49 59.32 42.76 17.83 Cash & Bank 0.67 2.43 1.51 10.85 2.42 1.81 3.28 1.02 1.25 0.75 Other Current Assets 14.07 4.74 6.22 10.14 3.86 3.03 8.96 7.84 8.86 8.87 Short Term Loans & Adv. 8.82 12.98 6.89 5.14 1.74 1.07 1.61 4.18 3.31 3.60 Net Current Assets 90.18 81.31 44.29 31.81 25.22 21.85 17.94 13.18 11.17 7.85 Total Assets 225.08 224.89 171.44 160.23 92.03 125.67 113.44 105.69 89.91 64.93

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 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 33.47 29.02 15.10 -19.49 30.45 -4.35 36.08 -7.39 -30.72 3.24 PBT 43.97 67.03 29.75 19.87 9.15 14.40 9.77 5.11 0.95 0.43 Adjustment 4.95 12.52 7.60 6.61 7.46 4.84 6.56 5.18 4.21 3.70 Changes in Working Capital -3.96 -32.29 -16.25 -41.48 16.35 -18.56 22.54 -16.56 -35.68 -0.81 Cash after chg. in Working capital 44.97 47.26 21.10 -15.00 32.95 0.67 38.87 -6.27 -30.52 3.31 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -11.49 -18.24 -6.00 -4.49 -2.51 -5.02 -2.79 -1.12 -0.20 -0.07 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 -6.31 -10.17 -7.32 -12.35 -2.14 -2.66 1.05 1.34 -0.70 -1.03 Net Fixed Assets -8.51 -10.14 -11.43 -11.34 -4.29 -6.69 -2.77 12.23 -1.78 -1.45 Net Investments -4.00 -0.50 0.00 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 Others 6.20 0.47 4.11 -1.00 2.15 4.03 3.82 -10.89 1.08 0.42 Cash from Financing Activity -27.20 -18.86 -13.81 37.92 -28.39 5.54 -34.87 5.82 31.92 -2.47 Net Cash Inflow / Outflow -0.04 -0.01 -6.04 6.08 -0.08 -1.47 2.26 -0.23 0.51 -0.26 Opening Cash & Equivalents 0.09 0.10 6.13 0.05 0.14 3.28 1.02 1.25 0.75 1.01 Closing Cash & Equivalent 0.05 0.09 0.10 6.13 0.05 1.81 3.28 1.02 1.25 0.75

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 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 30.15 24.09 15.60 47.38 37.08 64.22 52.28 43.91 39.82 39.23 ROA 14.56% 25.22% 13.25% 11.73% 6.94% 7.67% 5.86% 3.34% 0.78% 0.46% ROE 22.33% 46.56% 29.62% 25.91% 16.14% 23.29% 19.74% 11.54% 2.26% 1.05% ROCE 25.05% 43.00% 24.25% 21.98% 15.66% 24.33% 18.08% 12.46% 7.48% 6.75% Fixed Asset Turnover 13.31 12.79 10.84 9.65 15.56 22.51 18.51 12.30 5.76 3.59 Receivable days 38.54 41.87 42.42 45.07 40.86 41.91 51.56 52.03 55.82 46.73 Inventory Days 14.05 16.04 21.94 21.76 9.02 5.66 10.24 16.22 30.55 50.85 Payable days 11.26 12.02 9.66 9.44 8.28 14.79 14.64 2.09 11.14 23.83 Cash Conversion Cycle 41.33 45.89 54.70 57.39 41.61 32.78 47.16 66.16 75.23 73.75 Total Debt/Equity 0.20 0.42 0.77 1.13 0.59 1.21 1.13 2.29 2.06 0.74 Interest Cover 12.94 14.55 7.09 6.12 2.98 3.24 2.66 1.84 1.25 1.16

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:

dynavision ventures llp

investor education and protection fund authority ministry of corporate affairs

Annual Reports:

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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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