Mahalaxmi
MHLXMIRU.NSMahalaxmi Rubtech Limited Price (MHLXMIRU.NS)
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Shares Outstanding
10,620,275
(470797.3801)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Mahalaxmi Rubtech LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
100,141,640.00
+0% |
172,199,844.00
+72% |
816,502,888.00
+374% |
883,413,749.00
+8% |
1,285,352,801.00
+45% |
1,064,419,210.00
-17% |
1,223,198,424.00
+15% |
1,488,338,636.00
+22% |
1,446,537,509.00
-3% |
1,687,421,478.00
+17% |
1,671,623,196.00
-1% |
2,262,610,003.00
+35% |
1,846,697,253.00
-18% |
1,794,876,223.00
-3% |
1,368,845,449.00
-24% |
1,941,886,000.00
+42% |
2,674,886,000.00
+38% |
769,739,000.00
-71% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 68,369,371.00 | 125,122,143.00 | 713,132,969.00 | 722,259,202.00 | 1,158,668,314.00 | 906,724,395.00 | 1,051,394,813.00 | 1,255,566,260.00 | 1,183,041,575.00 | 1,403,041,176.00 | 1,711,277,019.00 | 1,966,644,956.00 | 1,510,254,245.00 | 1,452,958,279.00 | 1,052,528,376.00 | 1,596,754,000.00 | 1,439,859,000.00 | 464,069,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
31,772,269.00
+0% |
47,077,701.00
+48% |
103,369,919.00
+120% |
161,154,547.00
+56% |
126,684,487.00
-21% |
157,694,815.00
+24% |
171,803,611.00
+9% |
232,772,376.00
+35% |
263,495,934.00
+13% |
284,380,302.00
+8% |
-39,653,823.00
-114% |
295,965,047.00
-846% |
336,443,008.00
+14% |
341,917,944.00
+2% |
316,317,073.00
-7% |
345,132,000.00
+9% |
1,235,027,000.00
+258% |
305,670,000.00
-75% |
|
| Gross Profit Ratio | (0.32%) | (0.27%) | (0.13%) | (0.18%) | (0.10%) | (0.15%) | (0.14%) | (0.16%) | (0.18%) | (0.17%) | (-0.02%) | (0.13%) | (0.18%) | (0.19%) | (0.23%) | (0.18%) | (0.46%) | (0.40%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 8,077,822.00 | 9,465,264.00 | 49,834,156.00 | 33,719,341.00 | 34,472,638.00 | 32,739,196.00 | 5,490,451.00 | 6,770,717.00 | 7,439,709.00 | 8,525,642.00 | 7,572,587.00 | 8,045,438.00 | 8,312,694.00 | 9,353,975.00 | 9,460,194.00 | 18,649,000.00 | 21,066,000.00 | 74,742,000.00 | |
| Selling, General & Admin... | 8,077,822.00 | 9,465,264.00 | 49,834,156.00 | 33,719,341.00 | 34,472,638.00 | 32,739,196.00 | 7,640,747.00 | 8,741,947.00 | 11,975,393.00 | 16,081,634.00 | 13,435,753.00 | 14,415,355.00 | 11,608,763.00 | 12,727,269.00 | 14,985,351.00 | 31,275,000.00 | 28,466,000.00 | 75,143,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,150,296.00 | 1,971,230.00 | 4,535,684.00 | 7,555,992.00 | 5,863,166.00 | 6,369,917.00 | 3,296,069.00 | 3,373,294.00 | 5,525,157.00 | 12,626,000.00 | 7,400,000.00 | 665,000.00 | |
| Depreciation and Amortiz... | 6,883,000.00 | 11,565,000.00 | 27,668,000.00 | 34,415,000.00 | 38,566,000.00 | 41,486,000.00 | 49,336,000.00 | 64,079,000.00 | 66,562,000.00 | 73,831,000.00 | 81,042,206.00 | 85,562,511.00 | 94,161,018.00 | 100,964,691.00 | 94,010,642.00 | 85,112,000.00 | 84,418,000.00 | 36,440,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,338,128.00 | 2,642,112.00 | 82,940.00 | 1,701,826.00 | 3,460,693.00 | 11,576,636.00 | 7,893,753.00 | 5,524,179.00 | 5,771,303.00 | 10,770,000.00 | 56,503,000.00 | 0.00 | |
| Total Operating Expenses | 15,737,490.00 | 18,839,816.00 | 60,053,592.00 | 79,681,251.00 | 24,751,025.00 | 103,742,003.00 | 127,636,681.00 | 171,765,296.00 | 195,546,372.00 | 220,438,285.00 | -104,037,912.00 | 241,839,814.00 | 271,025,886.00 | 276,493,690.00 | 230,295,076.00 | 248,331,000.00 | 1,132,277,000.00 | 75,143,000.00 | |
| Cost and Exponses | 84,106,861.00 | 143,961,959.00 | 773,186,561.00 | 801,940,453.00 | 1,183,419,339.00 | 1,010,466,398.00 | 1,179,031,494.00 | 1,427,331,556.00 | 1,378,587,947.00 | 1,623,479,461.00 | 1,607,239,107.00 | 2,208,484,770.00 | 1,781,280,131.00 | 1,729,451,969.00 | 1,282,823,452.00 | 1,845,085,000.00 | 2,572,136,000.00 | 539,211,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
16,035,129.00
+0% |
28,238,069.00
+76% |
43,316,327.00
+53% |
81,473,538.00
+88% |
101,933,461.00
+25% |
53,952,812.00
-47% |
47,437,638.00
-12% |
60,909,478.00
+28% |
66,609,409.00
+9% |
64,475,047.00
-3% |
63,356,756.00
-2% |
65,179,454.00
+3% |
65,417,122.00
+0% |
64,459,742.00
-1% |
84,131,000.00
+31% |
96,904,000.00
+15% |
105,054,000.00
+8% |
230,528,000.00
+119% |
|
| Operating Income Ratio | (0.16%) | (0.16%) | (0.05%) | (0.09%) | (0.08%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.06%) | (0.05%) | (0.04%) | (0.30%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 393,849.00 | 0.00 | 0.00 | 5,914,667.00 | 0.00 | 149,625.00 | 626,972.00 | 4,275.00 | 15,109,000.00 | 17,843,225.00 | 22,898,000.00 | 21,564,000.00 | 10,430,000.00 | |
| Interest Expenses | 1,830,756.00 | 5,333,421.00 | 12,627,509.00 | 17,150,264.00 | 15,649,425.00 | 19,742,811.00 | 19,491,875.00 | 26,924,061.00 | 21,366,626.00 | 17,022,024.00 | 11,594,134.00 | 12,862,818.00 | 18,139,390.00 | 15,109,001.00 | 28,477,829.00 | 38,907,000.00 | 51,068,000.00 | 15,096,000.00 | |
| Total Other Income/Exp... | -1,830,756.00 | -5,333,421.00 | -12,627,509.00 | -17,150,264.00 | -15,649,426.00 | -19,742,811.00 | -15,319,167.00 | -27,937,821.00 | -24,372,582.00 | -16,780,119.00 | -14,858,312.00 | 2,776,031.00 | -3,551,721.00 | -6,019,414.00 | -141,548,891.00 | -153,084,000.00 | -188,237,000.00 | -82,516,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 22,918,129.00 | 39,803,069.00 | 70,984,327.00 | 115,888,538.00 | 140,499,461.00 | 94,182,626.00 | 100,946,346.00 | 124,988,478.00 | 131,505,812.00 | 138,015,409.00 | 147,631,566.00 | 157,327,065.00 | 177,283,507.00 | 176,217,723.00 | 203,741,713.00 | 182,016,000.00 | 189,472,000.00 | 199,548,000.00 | |
| EBITDA ratio | (0.23%) | (0.23%) | (0.09%) | (0.13%) | (0.11%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.09%) | (0.07%) | (0.09%) | (0.10%) | (0.15%) | (0.11%) | (0.09%) | (0.26%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 14,204,023.00 | 22,904,464.00 | 30,688,818.00 | 64,323,032.00 | 86,284,036.00 | 34,210,001.00 | 32,118,471.00 | 33,069,259.00 | 43,576,979.00 | 47,161,898.00 | 49,376,152.00 | 56,432,464.00 | 61,849,321.00 | 59,404,838.00 | 77,948,109.00 | 97,979,000.00 | 108,185,000.00 | 148,012,000.00 | |
| Income Before Tax Ratio | (0.14%) | (0.13%) | (0.04%) | (0.07%) | (0.07%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.06%) | (0.05%) | (0.04%) | (0.19%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,590,000.00 | 7,348,000.00 | 9,211,000.00 | 19,208,000.00 | 25,745,000.00 | 10,757,000.00 | 10,056,000.00 | 10,143,300.00 | 14,455,000.00 | 16,359,250.00 | 16,392,000.00 | 18,318,000.00 | 12,247,830.00 | 13,420,696.00 | 17,204,947.00 | 25,100,000.00 | 23,752,000.00 | 37,667,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 8,614,023.00
+0% |
15,556,464.00
+81% |
21,477,818.00
+38% |
45,115,032.00
+110% |
60,539,036.00
+34% |
23,453,001.00
-61% |
22,062,471.00
-6% |
22,925,959.00
+4% |
29,121,979.00
+27% |
30,802,648.00
+6% |
32,984,152.00
+7% |
38,114,464.00
+16% |
49,601,491.00
+30% |
45,984,140.00
-7% |
60,742,000.00
+32% |
72,881,000.00
+20% |
84,433,000.00
+16% |
110,345,000.00
+31% |
|
| Net Income Ratio | (0.09%) | (0.09%) | (0.03%) | (0.05%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.14%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.08 | 3.01 | 2.44 | 5.11 | 6.86 | 2.70 | 2.50 | 2.60 | 3.30 | 3.49 | 3.79 | 3.03 | 3.77 | 3.44 | 4.56 | 5.45 | 7.95 | 10.39 | |
| Diluted EPS | 2.08 | 3.00 | 2.44 | 5.11 | 6.86 | 2.70 | 2.50 | 2.60 | 3.30 | 3.49 | 2.76 | 3.03 | 3.71 | 3.44 | 4.56 | 5.45 | 7.95 | 10.39 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 4,139,100.00 | 5,173,875.00 | 8,820,275.00 | 8,820,275.00 | 8,820,275.00 | 8,686,297.00 | 8,824,988.00 | 8,817,676.00 | 8,824,842.00 | 8,820,275.00 | 8,965,207.00 | 12,564,796.00 | 13,173,289.00 | 13,370,275.00 | 13,320,275.00 | 13,370,280.00 | 10,620,280.00 | 10,620,308.00 | |
| Diluted Share Outstanding | 4,139,100.00 | 5,187,644.00 | 8,820,275.00 | 8,820,275.00 | 8,820,275.00 | 8,686,297.00 | 8,824,988.00 | 8,817,677.00 | 8,824,842.00 | 8,820,275.00 | 12,315,207.00 | 12,564,796.00 | 13,370,275.00 | 13,370,275.00 | 13,320,275.00 | 13,370,280.00 | 10,620,280.00 | 10,620,275.00 | |