Minaxi Textiles Limited (MINAXI.BO)
INR 2.04
(-3.77%)
INR 2.04
(-3.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 342.9 Million | 269.67 Million | 298.71 Million | 142.72 Million | 135.88 Million | 441.34 Million |
| Cost of Revenue | 367.2 Million | 330.74 Million | 289.11 Million | 126.72 Million | 123.2 Million | 369.37 Million |
| Gross Profit | -24.3 Million | -61.07 Million | 9.6 Million | 16 Million | 12.67 Million | 71.96 Million |
| Operating Expenses | 11.49 Million | 741 Thousand | 8.46 Million | 11.15 Million | -10.73 Million | 39.91 Million |
| Selling, General and Administrative Expenses | 6.86 Million | 6.5 Million | 5.23 Million | 3.58 Million | 2.84 Million | 4.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.47 Million | 448 Thousand | 777 Thousand | 595 Thousand | 447 Thousand | -28.36 Thousand |
| Cost and Expenses | 377.01 Million | 331.48 Million | 297.57 Million | 137.88 Million | 112.47 Million | 409.29 Million |
| Operating Income | -34.11 Million | -61.81 Million | 1.14 Million | 4.84 Million | 23.4 Million | 31.93 Million |
| Interest Expense | 12.69 Million | 21.12 Million | 20.89 Million | 23.59 Million | 21.28 Million | 30.47 Million |
| Income Tax Expense | -7.29 Million | -20.9 Million | -4.71 Million | -3.23 Million | -1.01 Million | -15.36 Thousand |
| Earnings before Tax | -38.41 Million | -83.03 Million | -20.62 Million | -19.27 Million | 171.06 Thousand | 1.59 Million |
| Net Income | -31.11 Million | -62.12 Million | -15.9 Million | -16.03 Million | 1.18 Million | 1.61 Million |
| Earnings Per Share Basic | -0.63 | -1.26 | -0.32 | -0.32 | 0.02 | 0.03 |
| Earnings Per Share Diluted | -0.63 | -1.26 | -0.32 | -0.32 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million |
| Gross Margin | -0.07 | -0.23 | 0.03 | 0.11 | 0.09 | 0.16 |
| EBIT Margin | -0.06 | -0.21 | 0.02 | 0.08 | 0.22 | 0.11 |
| Profit Margin | -0.09 | -0.23 | -0.05 | -0.11 | 0.01 | 0.00 |
| EBITDA | -19.91 Million | -55.74 Million | 7.42 Million | 11.48 Million | 28.76 Million | 51.24 Million |
| Earnings Before Tax Margin | -0.10 | -0.23 | 0.00 | 0.03 | 0.17 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 78.1 Million | 89.67 Million | 342.9 Million | 88.11 Million | 75.6 Million | 82.63 Million |
| Cost of Revenue | 71.28 Million | 88.93 Million | 343.52 Million | 98.22 Million | 83.04 Million | 68.07 Million |
| Gross Profit | 6.81 Million | 739 Thousand | -621 Thousand | -10.1 Million | -7.43 Million | 14.55 Million |
| Operating Expenses | 6.76 Million | 8.42 Million | 33.49 Million | 8.53 Million | 11.99 Million | 13.83 Million |
| Selling, General and Administrative Expenses | 6.76 Million | 8.42 Million | - | 8.53 Million | 7.7 Million | 9.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 121 Thousand | 8.39 Million | 158 Thousand | 4000.00 | -62 Thousand |
| Cost and Expenses | 78.04 Million | 97.35 Million | 377.01 Million | 106.75 Million | 95.03 Million | 81.9 Million |
| Operating Income | 59 Thousand | -7.68 Million | -34.11 Million | -18.64 Million | -19.42 Million | 728 Thousand |
| Interest Expense | 4.13 Million | 4.34 Million | 12.69 Million | 2.39 Million | 4.08 Million | 3.01 Million |
| Income Tax Expense | -216 Thousand | -2.34 Million | -7.29 Million | -4.42 Million | -5.88 Million | 977 Thousand |
| Earnings before Tax | 1.41 Million | -11.9 Million | -38.41 Million | -20.88 Million | -23.5 Million | -2.34 Million |
| Net Income | 1.63 Million | -9.56 Million | -31.11 Million | -16.45 Million | -17.61 Million | -3.32 Million |
| Earnings Per Share Basic | 0.03 | -0.19 | - | -0.33 | -0.36 | -0.07 |
| Earnings Per Share Diluted | 0.03 | -0.19 | - | -0.33 | -0.36 | -0.07 |
| Weighted Average Shares Outstanding | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million | 49.41 Million |
| Gross Margin | 0.09 | 0.01 | -0.00 | -0.11 | -0.10 | 0.18 |
| EBIT Margin | 0.09 | -0.07 | - | -0.20 | -0.24 | 0.03 |
| Profit Margin | 0.02 | -0.11 | -0.09 | -0.19 | -0.23 | -0.04 |
| EBITDA | 6.83 Million | -6.23 Million | - | -17.46 Million | -17.88 Million | 2.2 Million |
| Earnings Before Tax Margin | 0.00 | -0.09 | -0.10 | -0.21 | -0.26 | 0.01 |
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TASA4
MRDS
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002386
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