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Nifty
Sensex

:
:

23907.25
79117.11

557.35 (2.39%)
1961.32 (2.54%)

Manaksia Aluminium Company Ltd.

Aluminium & Aluminium Products

Rating :

N/A

BSE: 539045 | NSE: MANAKALUCO

Watchlist

NSE BSE

27.94

05-Jul-2024

Open
High
Low
Previous Close

28.40
28.89
27.61
27.76

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

76401
21.47
46.00
22.65

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

164.16
31.57
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

367.72
0.28%
1.25

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

3.81
8.98
-0.38

EBITDA CAGR (%)

10 Years
5 Years
3 Years

23.00
11.98
4.81

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-2.71
-11.96

P:E (Median)

8 Years
5 Years
3 Years

16.96
17.69
19.95

P:BV (Average)

8 Years
5 Years
3 Years

1.08
1.08
1.33

EV:EBITDA (Average)

8 Years
5 Years
3 Years

10.54
8.37
8.87

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 150.62 99.65 51.15% 81.72 91.47 -10.66% 117.71 113.84 3.40% 103.48 108.23 -4.39%
Expenses 139.32 91.10 52.93% 73.09 83.42 -12.38% 108.73 107.10 1.52% 94.27 99.65 -5.40%
EBITDA 11.29 8.55 32.05% 8.63 8.06 7.07% 8.98 6.74 33.23% 9.21 8.58 7.34%
EBIDTM 7.50% 8.58% 10.56% 8.81% 7.63% 5.92% 8.90% 7.93%
Other Income 0.21 0.35 -40.00% 0.20 0.19 5.26% 0.45 0.83 -45.78% 0.21 0.17 23.53%
Interest 7.32 5.34 37.08% 5.76 4.86 18.52% 5.57 4.11 35.52% 5.81 4.96 17.14%
Depreciation 2.04 1.97 3.55% 2.04 1.91 6.81% 1.98 1.86 6.45% 1.98 1.75 13.14%
PBT 2.14 1.60 33.75% 1.03 1.48 -30.41% 1.88 3.60 -47.78% 1.63 2.04 -20.10%
Tax 0.45 0.42 7.14% 0.31 0.38 -18.42% 0.31 0.14 121.43% 0.39 0.77 -49.35%
PAT 1.68 1.18 42.37% 0.71 1.10 -35.45% 1.57 3.46 -54.62% 1.23 1.26 -2.38%
PATM 1.12% 1.18% 0.87% 1.21% 1.33% 3.04% 1.19% 1.17%
EPS 0.26 0.18 44.44% 0.11 0.17 -35.29% 0.24 0.53 -54.72% 0.19 0.19 0.00%

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

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 453.53 432.49 482.99 437.52 274.56 281.30 275.61 227.91 238.39 265.52 297.43 Net Sales Growth 9.76% -10.46% 10.39% 59.35% -2.40% 2.06% 20.93% -4.40% -10.22% -10.73% Cost Of Goods Sold 310.60 298.17 337.33 293.47 189.63 184.29 200.97 165.72 191.84 220.63 250.85 Gross Profit 142.93 134.32 145.67 144.04 84.93 97.00 74.65 62.18 46.56 44.88 46.58 GP Margin 31.51% 31.06% 30.16% 32.92% 30.93% 34.48% 27.09% 27.28% 19.53% 16.90% 15.66% Total Expenditure 415.41 397.70 451.32 410.01 261.03 261.54 259.56 215.77 234.31 259.89 293.04 Power & Fuel Cost - 28.99 29.26 27.10 19.64 23.33 18.67 16.11 12.66 12.51 12.31 % Of Sales - 6.70% 6.06% 6.19% 7.15% 8.29% 6.77% 7.07% 5.31% 4.71% 4.14% Employee Cost - 16.32 15.93 15.22 11.19 12.68 10.52 8.24 7.11 5.97 5.64 % Of Sales - 3.77% 3.30% 3.48% 4.08% 4.51% 3.82% 3.62% 2.98% 2.25% 1.90% Manufacturing Exp. - 32.99 31.06 27.04 21.17 20.38 14.30 13.81 12.10 10.69 11.38 % Of Sales - 7.63% 6.43% 6.18% 7.71% 7.24% 5.19% 6.06% 5.08% 4.03% 3.83% General & Admin Exp. - 5.59 4.91 3.70 1.91 2.53 1.86 2.43 2.82 2.58 2.86 % Of Sales - 1.29% 1.02% 0.85% 0.70% 0.90% 0.67% 1.07% 1.18% 0.97% 0.96% Selling & Distn. Exp. - 10.88 26.87 35.84 12.53 11.64 8.57 5.35 3.80 2.84 3.71 % Of Sales - 2.52% 5.56% 8.19% 4.56% 4.14% 3.11% 2.35% 1.59% 1.07% 1.25% Miscellaneous Exp. - 4.77 5.97 7.64 4.96 6.68 4.69 4.11 3.98 4.66 3.71 % Of Sales - 1.10% 1.24% 1.75% 1.81% 2.37% 1.70% 1.80% 1.67% 1.76% 2.11% EBITDA 38.11 34.79 31.67 27.51 13.53 19.76 16.05 12.14 4.08 5.63 4.39 EBITDA Margin 8.40% 8.04% 6.56% 6.29% 4.93% 7.02% 5.82% 5.33% 1.71% 2.12% 1.48% Other Income 1.07 1.20 1.43 0.53 1.18 3.22 2.00 1.85 2.63 0.18 0.62 Interest 24.46 21.57 16.89 13.32 12.79 12.41 9.05 6.90 7.10 6.86 6.36 Depreciation 8.04 7.84 7.11 6.16 5.92 5.44 4.97 5.03 5.21 5.34 6.04 PBT 6.68 6.58 9.10 8.55 -3.99 5.12 4.03 2.06 -5.60 -6.40 -7.39 Tax 1.46 1.50 2.24 1.09 -0.83 -0.72 -3.30 0.82 -0.25 -1.36 -1.14 Tax Rate 21.86% 22.80% 20.18% 12.75% 20.80% -14.06% -81.89% 39.81% 4.46% 21.25% 15.43% PAT 5.19 5.09 8.87 7.46 -3.16 5.84 7.33 1.24 -5.35 -5.04 -6.24 PAT before Minority Interest 5.19 5.09 8.87 7.46 -3.16 5.84 7.33 1.24 -5.35 -5.04 -6.24 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 1.14% 1.18% 1.84% 1.71% -1.15% 2.08% 2.66% 0.54% -2.24% -1.90% -2.10% PAT Growth -25.86% -42.62% 18.90% - - -20.33% 491.13% - - - EPS 0.79 0.78 1.35 1.14 -0.48 0.89 1.12 0.19 -0.82 -0.77 -0.95

Results Balance Sheet

Standalone Figures in Rs. Crores

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 129.81 125.12 116.29 108.72 111.80 106.31 99.03 97.75 102.33 107.36 Share Capital 6.55 6.55 6.55 6.55 6.55 6.55 6.55 6.55 6.55 6.55 Total Reserves 123.26 118.56 109.74 102.16 105.25 99.76 92.48 91.19 95.77 100.81 Non-Current Liabilities 45.43 60.09 48.54 41.80 33.54 30.09 23.85 19.80 24.99 30.32 Secured Loans 23.11 27.37 19.39 14.90 12.54 8.39 0.18 0.00 6.00 14.00 Unsecured Loans 9.36 15.95 12.88 11.66 5.00 5.00 3.00 0.00 0.00 0.00 Long Term Provisions 1.19 6.36 6.16 6.11 6.09 6.03 5.96 5.58 4.51 0.47 Current Liabilities 242.31 193.59 207.35 171.87 119.02 116.94 98.97 104.13 101.52 104.87 Trade Payables 92.95 81.38 82.33 68.62 51.53 59.36 10.67 9.43 7.39 11.78 Other Current Liabilities 25.23 20.41 37.91 25.86 14.17 4.57 5.19 12.10 11.54 12.83 Short Term Borrowings 124.05 91.76 87.06 77.13 52.97 52.32 83.03 81.42 81.33 79.23 Short Term Provisions 0.08 0.03 0.05 0.25 0.35 0.70 0.07 1.17 1.27 1.02 Total Liabilities 417.55 378.80 372.18 322.39 264.36 253.34 221.85 221.68 228.84 242.55 Net Block 111.16 107.91 99.44 93.10 95.88 79.00 83.97 89.03 92.88 98.00 Gross Block 157.89 146.80 131.42 119.16 116.04 93.71 93.71 94.23 158.01 158.10 Accumulated Depreciation 46.73 38.89 31.98 26.05 20.15 14.71 9.74 5.21 65.13 60.10 Non Current Assets 124.50 116.59 108.24 102.68 104.09 100.29 95.12 95.63 99.10 104.25 Capital Work in Progress 10.07 5.61 5.78 7.90 7.80 18.33 10.84 6.29 5.92 5.94 Non Current Investment 0.20 0.03 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 3.07 3.03 2.51 1.68 0.40 2.96 0.30 0.30 0.30 0.30 Other Non Current Assets 0.00 0.00 0.50 0.00 0.00 0.00 0.01 0.01 0.01 0.01 Current Assets 293.05 262.20 263.94 219.70 160.27 153.06 126.73 126.05 129.74 138.30 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 159.11 139.53 146.91 117.60 82.48 72.89 74.71 70.20 60.84 73.31 Sundry Debtors 47.44 45.18 41.41 41.24 22.77 28.91 17.24 18.38 38.55 27.79 Cash & Bank 11.93 17.39 16.23 13.62 8.55 8.56 3.37 0.27 0.05 4.95 Other Current Assets 74.56 14.45 6.74 4.61 46.46 42.71 31.41 37.20 30.30 32.25 Short Term Loans & Adv. 61.42 45.64 52.64 42.63 37.93 37.12 26.87 34.92 30.30 32.25 Net Current Assets 50.74 68.62 56.59 47.84 41.25 36.12 27.76 21.92 28.21 33.43 Total Assets 417.55 378.79 372.18 322.38 264.36 253.35 221.85 221.68 228.84 242.55

Cash Flow

Standalone Figures in Rs. Crores

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 6.06 13.30 7.92 -13.11 19.07 42.16 15.10 15.04 7.99 -8.43 PBT 6.58 9.10 8.55 -3.99 5.12 4.03 2.06 -5.60 -6.40 -7.39 Adjustment 28.37 23.21 19.14 17.74 17.07 13.65 11.81 12.31 12.22 12.13 Changes in Working Capital -28.09 -16.70 -19.79 -27.09 -2.31 24.50 1.51 8.35 2.18 -12.85 Cash after chg. in Working capital 6.86 15.61 7.91 -13.34 19.88 42.18 15.38 15.06 8.00 -8.11 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -0.80 -2.31 0.01 0.23 -0.80 -0.02 -0.28 -0.01 -0.01 -0.32 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 -10.65 -15.58 -12.55 -8.11 -10.99 -13.11 -4.41 -1.73 -0.21 -3.29 Net Fixed Assets -15.55 -15.21 -10.14 -3.22 -11.80 -7.49 -4.03 63.41 0.11 -3.56 Net Investments -0.17 -0.02 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others 5.07 -0.35 -2.40 -4.89 0.81 -5.62 -0.38 -65.14 -0.32 0.27 Cash from Financing Activity 4.61 2.21 4.66 20.84 -7.77 -29.72 -10.09 -13.09 -12.68 16.16 Net Cash Inflow / Outflow 0.02 -0.07 0.03 -0.38 0.31 -0.68 0.61 0.22 -4.89 4.44 Opening Cash & Equivalents 0.10 0.17 0.14 0.52 0.21 0.88 0.27 0.05 4.95 0.51 Closing Cash & Equivalent 0.12 0.10 0.17 0.14 0.52 0.21 0.88 0.27 0.05 4.95

Financial Ratios

Standalone

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.) 19.81 19.09 17.75 16.59 17.06 16.22 15.11 14.92 15.61 16.38 ROA 1.28% 2.36% 2.15% -1.08% 2.26% 3.08% 0.56% -2.38% -2.14% -2.47% ROE 3.99% 7.35% 6.63% -2.87% 5.36% 7.14% 1.26% -5.35% -4.80% -5.81% ROCE 9.85% 10.93% 9.48% 4.34% 9.78% 7.32% 4.81% 0.78% 0.23% -0.51% Fixed Asset Turnover 2.84 3.47 3.49 2.33 2.68 2.94 2.45 1.93 1.71 2.00 Receivable days 39.08 32.72 34.48 42.55 33.53 30.55 28.23 42.60 44.69 49.62 Inventory Days 126.02 108.23 110.34 133.00 100.80 97.73 114.89 98.07 90.37 76.98 Payable days 106.70 88.57 93.87 115.63 77.04 49.03 16.98 13.11 13.63 36.92 Cash Conversion Cycle 58.40 52.38 50.95 59.91 57.29 79.25 126.14 127.57 121.42 89.68 Total Debt/Equity 1.33 1.15 1.09 1.01 0.66 0.62 0.87 0.91 0.93 0.94 Interest Cover 1.31 1.66 1.64 0.69 1.41 1.44 1.30 0.21 0.07 -0.16

Top Investors:

incredible finesse private limited

kamlesh agrawal

imtihan distributors private limited

monet securities private ltd

Annual Reports:

News Update:

Manaksia Aluminium Company incorporates Wholly Owned Subsidiary
3rd Sep 2024, 09:46 AM

The WOS Company is incorporated to carry out the business in Metal Products or execute clearing or other activities required for in the business of Holding Company
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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