Maan Aluminium Ltd

About [ edit ]

Maan Aluminium is engaged in the business of manufacturing & trading of aluminium profiles, aluminium ingots, aluminium billets etc. and other related activities.

  • Market Cap 73.3 Cr.
  • Current Price 108
  • High / Low 131 / 23.2
  • Stock P/E 10.3
  • Book Value 81.5
  • Dividend Yield 0.92 %
  • ROCE 15.7 %
  • ROE 16.3 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Company has delivered good profit growth of 93.62% CAGR over last 5 years
  • Debtor days have improved from 42.89 to 26.75 days.

Cons

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020
103.05 108.71 105.30 193.45 148.17 205.07 135.91 163.67 126.10 98.51 49.93 93.15
99.75 106.64 101.00 188.25 144.35 200.37 131.37 160.33 123.17 96.94 46.95 87.57
Operating Profit 3.30 2.07 4.30 5.20 3.82 4.70 4.54 3.34 2.93 1.57 2.98 5.58
OPM % 3.20% 1.90% 4.08% 2.69% 2.58% 2.29% 3.34% 2.04% 2.32% 1.59% 5.97% 5.99%
Other Income 1.28 1.06 0.77 1.65 1.62 0.89 0.89 1.22 0.92 0.84 0.67 0.63
Interest 1.47 1.22 1.12 1.95 1.68 1.66 1.38 1.14 1.21 0.90 0.80 0.86
Depreciation 0.45 0.41 0.47 0.52 0.55 0.56 0.57 0.63 0.60 0.67 0.70 0.83
Profit before tax 2.66 1.50 3.48 4.38 3.21 3.37 3.48 2.79 2.04 0.84 2.15 4.52
Tax % 30.83% 36.67% 35.06% 37.44% 35.83% 36.20% 34.48% -12.54% 36.27% 1.19% 25.12% 25.66%
Net Profit 1.84 0.95 2.26 2.74 2.06 2.15 2.28 3.14 1.30 0.83 1.61 3.36
EPS in Rs 2.72 1.41 3.34 4.05 3.05 3.18 3.37 4.64 1.92 1.23 2.38 4.97
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
41 68 129 115 92 103 110 190 349 447 652 524 368
39 65 125 112 88 98 107 185 341 434 634 512 355
Operating Profit 2 3 4 3 4 5 4 5 8 13 18 12 13
OPM % 4% 5% 3% 3% 4% 5% 3% 3% 2% 3% 3% 2% 4%
Other Income 1 1 0 0 1 1 1 1 5 5 5 4 3
Interest 0 0 1 1 3 3 3 4 6 6 6 5 4
Depreciation 1 1 1 1 2 2 1 1 2 2 2 2 3
Profit before tax 1 3 1 1 1 0 0 1 5 10 14 9 10
Tax % 32% 27% 44% 29% 40% -11% 35% 35% 36% 34% 36% 17%
Net Profit 1 2 1 0 0 0 0 1 3 6 9 8 7
EPS in Rs 1.04 2.81 1.24 0.59 0.59 0.62 0.41 0.88 4.81 9.50 13.56 11.17 10.50
Dividend Payout % 0% 18% 40% 0% 0% 0% 0% 28% 10% 11% 7% 9%
Compounded Sales Growth
10 Years:23%
5 Years:37%
3 Years:15%
TTM:-44%
Compounded Profit Growth
10 Years:18%
5 Years:94%
3 Years:33%
TTM:-26%
Stock Price CAGR
10 Years:15%
5 Years:51%
3 Years:-13%
1 Year:53%
Return on Equity
10 Years:10%
5 Years:16%
3 Years:20%
Last Year:16%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
3 3 3 3 3 3 3 3 3 7 7 7 7
Reserves 22 22 23 23 23 24 23 24 26 29 37 43 48
Borrowings 2 4 7 10 15 19 20 55 68 40 53 31 42
3 9 7 13 18 11 19 8 8 38 29 11 23
Total Liabilities 30 39 40 49 60 58 65 90 106 113 126 92 120
11 11 12 12 22 21 20 20 21 23 27 29 36
CWIP 0 0 0 7 0 0 0 0 0 0 0 0 0
Investments 4 0 0 0 0 0 0 0 0 0 0 0 0
15 28 28 30 37 36 45 69 84 91 98 63 83
Total Assets 30 39 40 49 60 58 65 90 106 113 126 92 120

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
5 -9 3 6 2 -1 3 -31 -7 36 -4 30
-4 4 -2 -8 -4 -1 -1 -1 1 1 -3 -1
1 2 1 1 2 2 -2 32 6 -35 6 -28
Net Cash Flow 2 -3 1 -1 0 -0 -0 1 -0 2 -1 1

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 6% 8% 8% 6% 8% 8% 7% 7% 12% 18% 24% 16%
Debtor Days 44 75 42 49 63 44 59 82 62 56 46 27
Inventory Turnover 9.95 9.74 15.28 12.44 6.46 5.85 6.01 10.58 20.45 32.57 60.25 36.51

Shareholding Pattern

Numbers in percentages

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
65.32 65.32 65.32 65.32 65.32 65.32 65.32 65.32 65.32 65.32 65.32 65.32
0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.75 0.81 0.78 0.74 0.74 0.63 0.00 0.06 0.00 0.00 0.00 0.00
0.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33.18 33.88 33.91 33.94 33.94 34.05 34.68 34.63 34.68 34.68 34.68 34.68

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