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MMP Industries Limited

ISIN : INE511Y01018
NSE : MMP
Face Value : 10
Industry : Aluminium & Aluminium Products

EPS : 12.46
EPS (TTM) : 13.76
Price to Earning (P/E) : 20.75
Book Value : 113.77
Price to Bookvalue (P/B) : 2.27
Dividend Yield : 1 %
Return on Equity (ROE) : 11.59 %
Return on Capital Employed (ROCE) : 13.43 %

MMP Industries share price (28-Mar-2025)
National Stock Exchange NSE
Open / Close	257.54 - 258.55 0.4 %
Low / High	254 - 264.48 4.1 %
Trade Volume	32,759
52 Week Low / High	0 - 0 NAN %

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Consolidated Standalone

CONSOLIDATED QUARTERLY RESULT FOR MMP INDUSTRIES LIMITED

Date End	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
No of months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months
Net Sales	1533.64	1481.88	1189.04	1276.76	1435.23	1514.31	1260.73	1408.74	1601.66	1555.12
Total Income	1535.02	1482.98	1190.8	1279.04	1435.98	1515.77	1268.31	1410.21	1604.55	1556.17
Total Expenditure	1393.07	1411.39	1117.51	1177.22	1324.16	1398.77	1186.91	1277.04	1460.51	1380.69
Other Income	1.38	1.09	1.76	2.29	0.75	1.46	7.58	1.47	2.9	1.06
Operating Profit	141.95	71.59	73.29	101.82	111.82	117	81.4	133.17	144.04	175.48
Interest	9.88	9.45	11.69	11.26	12.25	11.91	15.93	20.31	20.28	21.06
PBDT	132.07	62.14	61.6	90.56	99.57	105.09	65.47	112.86	123.76	154.42
Depreciation	17.14	16.78	16.87	17.54	17.32	18.34	18.85	20.91	21.53	22.08
Profit Before Tax	114.93	45.36	44.73	73.02	82.25	86.75	46.62	91.95	102.23	132.34
Tax	30.93	3.56	18.52	17.13	21.12	21.77	11.14	23.32	27.08	33.59
Profit After Tax	84	41.8	26.21	55.89	61.13	64.98	35.48	68.63	75.15	98.75
Net Profit	84	41.8	26.21	55.89	61.13	64.98	35.48	68.63	75.15	98.75
Equity Capital	254.03	254.03	254.03	254.03	254.03	254.03	254.03	254.03	254.03	254.03
Face Value (IN RS)	10	10	10	10	10	10	10	10	10	10
Calculated EPS	3.61	1.85	1.36	2.48	2.71	3.16	1.84	3.52	3.94	4.46
Diluted Eps After Extraordinary Items	3.61	1.85	1.36	2.48	2.71	3.16	1.84	3.52	3.94	4.46
Diluted Eps Before Extraordinary Items	3.61	1.85	1.36	2.48	2.71	3.16	1.84	3.52	3.94	4.46

STANDALONE QUARTERLY RESULT FOR MMP INDUSTRIES LIMITED

Date End	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
No of months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months
Net Sales	1533.64	1481.88	1189.04	1276.76	1435.23	1514.31	1260.73	1408.74	1601.66	1555.12
Total Income	1535.02	1482.98	1190.8	1279.04	1435.98	1515.77	1268.31	1410.21	1604.55	1556.17
Total Expenditure	1393.07	1411.39	1117.51	1177.22	1324.16	1398.77	1186.91	1277.04	1460.51	1380.69
Other Income	1.38	1.09	1.76	2.29	0.75	1.46	7.58	1.47	2.9	1.06
Operating Profit	141.95	71.59	73.29	101.82	111.82	117	81.4	133.17	144.04	175.48
Interest	9.88	9.45	11.69	11.26	12.25	11.91	15.93	20.31	20.28	21.06
PBDT	132.07	62.14	61.6	90.56	99.57	105.09	65.47	112.86	123.76	154.42
Depreciation	17.14	16.78	16.87	17.54	17.32	18.34	18.85	20.91	21.53	22.08
Profit Before Tax	114.93	45.36	44.73	73.02	82.25	86.75	46.62	91.95	102.23	132.34
Tax	30.93	3.56	18.52	17.13	21.12	21.77	11.14	23.32	27.08	33.59
Profit After Tax	84	41.8	26.21	55.89	61.13	64.98	35.48	68.63	75.15	98.75
Net Profit	84	41.8	26.21	55.89	61.13	64.98	35.48	68.63	75.15	98.75
Equity Capital	254.03	254.03	254.03	254.03	254.03	254.03	254.03	254.03	254.03	254.03
Face Value (IN RS)	10	10	10	10	10	10	10	10	10	10
Calculated EPS	3.31	1.65	1.03	2.2	2.41	2.56	1.4	2.7	2.96	3.89
Diluted Eps After Extraordinary Items	3.31	1.65	1.03	2.2	2.41	2.56	1.4	2.7	2.95	3.89
Diluted Eps Before Extraordinary Items	3.31	1.65	1.03	2.2	2.41	2.56	1.4	2.7	2.95	3.89

Consolidated Standalone

CONSOLIDATED ANNUAL RESULT FOR MMP INDUSTRIES LIMITED

Date End	Mar 2022	Mar 2023	Mar 2024
No of months	12 months	12 months	12 months
Net Sales	4482.6	5382.9	5785.44
Total Income	4487.29	5388.8	5798.85
Total Expenditure	4063.25	5030.29	5323.24
Other Income	4.69	5.89	13.41
Operating Profit	424.04	358.51	475.61
Interest	36.32	44.64	68.43
PBDT	387.72	313.87	407.18
Depreciation	63.23	68.52	79.64
Profit Before Tax	324.49	245.35	327.54
Tax	80.61	60.34	83.31
Profit After Tax	243.88	185.01	244.23
Net Profit	243.88	185.01	244.23
Equity Capital	254.03	254.03	254.03
Face Value (IN RS)	10	10	10
Reserves	2125.59	2317.34	2635.89
Calculated EPS	11.41	8.39	12.46
Diluted Eps After Extraordinary Items	11.41	8.39	12.46
Diluted Eps Before Extraordinary Items	11.41	8.39	12.46

STANDALONE ANNUAL RESULT FOR MMP INDUSTRIES LIMITED

Date End	Mar 2022	Mar 2023	Mar 2024
No of months	12 months	12 months	12 months
Net Sales	4482.6	5382.9	5785.44
Total Income	4487.29	5388.8	5798.85
Total Expenditure	4063.25	5030.29	5323.24
Other Income	4.69	5.89	13.41
Operating Profit	424.04	358.51	475.61
Interest	36.32	44.64	68.43
PBDT	387.72	313.87	407.18
Depreciation	63.23	68.52	79.64
Profit Before Tax	324.49	245.35	327.54
Tax	80.61	60.34	83.32
Profit After Tax	243.88	185.01	244.22
Net Profit	243.88	185.01	244.22
Equity Capital	254.03	254.03	254.03
Face Value (IN RS)	10	10	10
Reserves	1917.09	2074.88	2292.24
Calculated EPS	9.6	7.28	9.61
Diluted Eps After Extraordinary Items	9.6	7.28	9.61
Diluted Eps Before Extraordinary Items	9.6	7.28	9.61

Consolidated Standalone

CONSOLIDATED PROFIT / LOSS FOR MMP INDUSTRIES LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Gross Sales	230.73 Cr	448.26 Cr	540.95 Cr	584.82 Cr
Sales	227.83 Cr	445.18 Cr	538.07 Cr	582.09 Cr
Job Work/ Contract Receipts	2.76 Cr	2.97 Cr	2.52 Cr	2.6 Cr
Net Sales	230.73 Cr	448.26 Cr	538.29 Cr	578.54 Cr
Increase/Decrease in Stock	-13.89 Cr	-8.33 Cr	-16.17 Cr	-13.42 Cr
Raw Material Consumed	170.22 Cr	342.19 Cr	433.65 Cr	453.36 Cr
Opening Raw Materials	7.73 Cr	7.43 Cr	25.38 Cr	18.62 Cr
Purchases Raw Materials	169.67 Cr	359.79 Cr	426.68 Cr	464.37 Cr
Closing Raw Materials	7.43 Cr	25.38 Cr	18.62 Cr	29.82 Cr
Other Direct Purchases / Brought in cost	23.9 Lk	35.64 Lk	20.94 Lk	18.72 Lk
Power & Fuel Cost	12.31 Cr	18.06 Cr	22.62 Cr	24.02 Cr
Electricity & Power	12.31 Cr	18.06 Cr	22.62 Cr	24.02 Cr
Employee Cost	21.53 Cr	30.25 Cr	34.77 Cr	38.63 Cr
Salaries, Wages & Bonus	20.33 Cr	28.74 Cr	32.74 Cr	36.43 Cr
Contributions to EPF & Pension Funds	1.03 Cr	1.16 Cr	1.25 Cr	1.38 Cr
Workmen and Staff Welfare Expenses	16.88 Lk	36.21 Lk	78.48 Lk	82.29 Lk
Other Manufacturing Expenses	8.63 Cr	14.89 Cr	17.76 Cr	17.81 Cr
Repairs and Maintenance	64.05 Lk	1.06 Cr	1.11 Cr	98.56 Lk
Packing Material Consumed	5.19 Cr	9.11 Cr	11.24 Cr	10.64 Cr
General and Administration Expenses	3.71 Cr	5.49 Cr	5.73 Cr	6.52 Cr
Rent , Rates & Taxes	48.53 Lk	48.58 Lk	65.17 Lk	62.07 Lk
Insurance	48.39 Lk	43.13 Lk	43.39 Lk	59.23 Lk
Professional and legal fees	1.6 Cr	1.84 Cr	1.76 Cr	2.18 Cr
Traveling and conveyance	39.45 Lk	84.09 Lk	1.15 Cr	1.36 Cr
Selling and Distribution Expenses	1.06 Cr	2.35 Cr	3.1 Cr	3.24 Cr
Miscellaneous Expenses	1.14 Cr	1.41 Cr	1.57 Cr	2.17 Cr
Bad debts /advances written off	49.69 Lk	0	0	0
Provision for doubtful debts	7.52 Lk	61.13 Lk	48.05 Lk	1.61 Cr
Loss on disposal of fixed assets(net)	2.04 Lk	1.03 Lk	0	4.48 Lk
Loss on foreign exchange fluctuations	0	24.27 Lk	49.9 Lk	0
Total Expenditure	204.73 Cr	406.32 Cr	503.03 Cr	532.32 Cr
Other Income	1.04 Cr	46.86 Lk	58.94 Lk	1.34 Cr
Interest Received	52.27 Lk	26.4 Lk	13.89 Lk	29.36 Lk
Dividend Received	0	0	1,000	1,000
Profit on sale of Fixed Assets	0	0	6.52 Lk	0
Profits on sale of Investments	0	0	0	10,000
Provision Written Back	2.68 Lk	1 Lk	15.63 Lk	8.27 Lk
Foreign Exchange Gains	27.1 Lk	0	0	3.14 Lk
Operating Profit	27.05 Cr	42.4 Cr	35.85 Cr	47.56 Cr
Interest	1.7 Cr	3.63 Cr	4.46 Cr	6.84 Cr
Interest on Term Loan	1.23 Cr	3.03 Cr	4.04 Cr	6.31 Cr
PBDT	25.35 Cr	38.77 Cr	31.39 Cr	40.72 Cr
Depreciation	4.54 Cr	6.32 Cr	6.85 Cr	7.96 Cr
Profit Before Taxation & Exceptional Items	20.82 Cr	32.45 Cr	24.53 Cr	32.75 Cr
Profit Before Tax	20.82 Cr	32.45 Cr	27.35 Cr	39.97 Cr
Provision for Tax	5.03 Cr	8.06 Cr	6.03 Cr	8.33 Cr
Current Income Tax	3.88 Cr	6.51 Cr	3.41 Cr	6.13 Cr
Deferred Tax	1.15 Cr	1.61 Cr	2.63 Cr	2.2 Cr
Profit After Tax	15.78 Cr	24.39 Cr	21.32 Cr	31.64 Cr
Share of Associate	1.67 Cr	4.6 Cr	0	0
Consolidated Net Profit	17.45 Cr	28.99 Cr	21.32 Cr	31.64 Cr
Profit Balance B/F	97.05 Cr	115.94 Cr	142.39 Cr	163.66 Cr
Appropriations	114.5 Cr	144.93 Cr	163.71 Cr	195.3 Cr
Other Appropriation	-77.06 Lk	2.54 Cr	4.93 Lk	2.54 Cr
Equity Dividend %	10	10	10	15
Earnings Per Share	6.87	11.41	8.39	12.46
Adjusted EPS	6.87	11.41	8.39	12.46

STANDALONE PROFIT / LOSS FOR MMP INDUSTRIES LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Gross Sales	230.73 Cr	448.26 Cr	540.95 Cr	584.82 Cr
Sales	227.83 Cr	445.18 Cr	538.07 Cr	582.09 Cr
Job Work/ Contract Receipts	2.76 Cr	2.97 Cr	2.52 Cr	2.6 Cr
Net Sales	230.73 Cr	448.26 Cr	538.29 Cr	578.54 Cr
Increase/Decrease in Stock	-13.89 Cr	-8.33 Cr	-16.17 Cr	-13.42 Cr
Raw Material Consumed	170.22 Cr	342.19 Cr	433.65 Cr	453.36 Cr
Opening Raw Materials	7.73 Cr	7.43 Cr	25.38 Cr	18.62 Cr
Purchases Raw Materials	169.67 Cr	359.79 Cr	426.68 Cr	464.37 Cr
Closing Raw Materials	7.43 Cr	25.38 Cr	18.62 Cr	29.82 Cr
Other Direct Purchases / Brought in cost	23.9 Lk	35.64 Lk	20.94 Lk	18.72 Lk
Power & Fuel Cost	12.31 Cr	18.06 Cr	22.62 Cr	24.02 Cr
Electricity & Power	12.31 Cr	18.06 Cr	22.62 Cr	24.02 Cr
Employee Cost	21.53 Cr	30.25 Cr	34.77 Cr	38.63 Cr
Salaries, Wages & Bonus	20.33 Cr	28.74 Cr	32.74 Cr	36.43 Cr
Contributions to EPF & Pension Funds	1.03 Cr	1.16 Cr	1.25 Cr	1.38 Cr
Workmen and Staff Welfare Expenses	16.88 Lk	36.21 Lk	78.48 Lk	82.29 Lk
Other Manufacturing Expenses	8.63 Cr	14.89 Cr	17.76 Cr	17.81 Cr
Repairs and Maintenance	64.05 Lk	1.06 Cr	1.11 Cr	98.56 Lk
Packing Material Consumed	5.19 Cr	9.11 Cr	11.24 Cr	10.64 Cr
General and Administration Expenses	3.71 Cr	5.49 Cr	5.73 Cr	6.52 Cr
Rent , Rates & Taxes	48.53 Lk	48.58 Lk	65.17 Lk	62.07 Lk
Insurance	48.39 Lk	43.13 Lk	43.39 Lk	59.23 Lk
Professional and legal fees	1.6 Cr	1.84 Cr	1.76 Cr	2.18 Cr
Traveling and conveyance	39.45 Lk	84.09 Lk	1.15 Cr	1.36 Cr
Selling and Distribution Expenses	1.06 Cr	2.35 Cr	3.1 Cr	3.24 Cr
Miscellaneous Expenses	1.14 Cr	1.41 Cr	1.57 Cr	2.17 Cr
Bad debts /advances written off	49.69 Lk	0	0	0
Provision for doubtful debts	7.52 Lk	61.13 Lk	48.05 Lk	1.61 Cr
Loss on disposal of fixed assets(net)	2.04 Lk	1.03 Lk	0	4.48 Lk
Loss on foreign exchange fluctuations	0	24.27 Lk	49.9 Lk	0
Total Expenditure	204.73 Cr	406.32 Cr	503.03 Cr	532.32 Cr
Other Income	1.04 Cr	46.86 Lk	58.94 Lk	1.34 Cr
Interest Received	52.27 Lk	26.4 Lk	13.89 Lk	29.36 Lk
Dividend Received	0	0	1,000	1,000
Profit on sale of Fixed Assets	0	0	6.52 Lk	0
Profits on sale of Investments	0	0	0	10,000
Provision Written Back	2.68 Lk	1 Lk	15.63 Lk	8.27 Lk
Foreign Exchange Gains	27.1 Lk	0	0	3.14 Lk
Operating Profit	27.05 Cr	42.4 Cr	35.85 Cr	47.56 Cr
Interest	1.7 Cr	3.63 Cr	4.46 Cr	6.84 Cr
Interest on Term Loan	1.23 Cr	3.03 Cr	4.04 Cr	6.31 Cr
PBDT	25.35 Cr	38.77 Cr	31.39 Cr	40.72 Cr
Depreciation	4.54 Cr	6.32 Cr	6.85 Cr	7.96 Cr
Profit Before Taxation & Exceptional Items	20.82 Cr	32.45 Cr	24.53 Cr	32.75 Cr
Profit Before Tax	20.82 Cr	32.45 Cr	24.53 Cr	32.75 Cr
Provision for Tax	5.03 Cr	8.06 Cr	6.03 Cr	8.33 Cr
Current Income Tax	3.88 Cr	6.51 Cr	3.36 Cr	6.13 Cr
Deferred Tax	1.15 Cr	1.61 Cr	2.63 Cr	2.2 Cr
Profit After Tax	15.78 Cr	24.39 Cr	18.5 Cr	24.42 Cr
Consolidated Net Profit	15.78 Cr	24.39 Cr	18.5 Cr	24.42 Cr
Profit Balance B/F	85.65 Cr	101.22 Cr	123.06 Cr	139.02 Cr
Appropriations	101.43 Cr	125.6 Cr	141.56 Cr	163.45 Cr
Other Appropriation	-3.13 Lk	2.54 Cr	2.54 Cr	2.54 Cr
Equity Dividend %	0	10	10	15
Earnings Per Share	6.21	9.6	7.28	9.61
Adjusted EPS	6.21	9.6	7.28	9.61

Consolidated Standalone

CONSOLIDATED CASH FLOW FOR MMP INDUSTRIES LIMITED

Year End	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Profit Before Tax	22.48 Cr	37.05 Cr	27.35 Cr	39.97 Cr
Adjustment	3.82 Cr	5.8 Cr	9.28 Cr	8.7 Cr
Changes In working Capital	-11.3 Cr	-17.33 Cr	1.26 Cr	-2.06 Cr
Cash Flow after changes in Working Capital	15 Cr	25.52 Cr	37.89 Cr	46.61 Cr
Cash Flow from Operating Activities	11.47 Cr	18.96 Cr	32.83 Cr	42.75 Cr
Cash Flow from Investing Activities	-27.14 Cr	-19.49 Cr	-23.84 Cr	-41.73 Cr
Cash Flow from Financing Activitie	-1.43 Cr	35.38 Lk	-7.19 Cr	-2.67 Cr
Net Cash Inflow / Outflow	-17.1 Cr	-17.05 Lk	1.81 Cr	-1.66 Cr
Opening Cash & Cash Equivalents	-7.06 Cr	39.43 Lk	22.39 Lk	2.03 Cr
Closing Cash & Cash Equivalent	-24.16 Cr	22.38 Lk	2.03 Cr	37.23 Lk

STANDALONE CASH FLOW FOR MMP INDUSTRIES LIMITED

Year End	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Profit Before Tax	20.82 Cr	32.45 Cr	24.53 Cr	32.75 Cr
Adjustment	5.49 Cr	10.4 Cr	12.1 Cr	15.92 Cr
Changes In working Capital	-11.3 Cr	-17.33 Cr	1.26 Cr	-2.06 Cr
Cash Flow after changes in Working Capital	15 Cr	25.52 Cr	37.89 Cr	46.61 Cr
Cash Flow from Operating Activities	11.47 Cr	18.96 Cr	32.83 Cr	42.75 Cr
Cash Flow from Investing Activities	-27.14 Cr	-19.49 Cr	-23.84 Cr	-41.73 Cr
Cash Flow from Financing Activitie	-1.43 Cr	35.38 Lk	-7.19 Cr	-2.67 Cr
Net Cash Inflow / Outflow	-17.1 Cr	-17.05 Lk	1.81 Cr	-1.66 Cr
Opening Cash & Cash Equivalents	-7.06 Cr	39.43 Lk	22.39 Lk	2.03 Cr
Closing Cash & Cash Equivalent	-24.16 Cr	22.38 Lk	2.03 Cr	37.23 Lk

Consolidated Standalone

CONSOLIDATED BALANCE SHEET FOR MMP INDUSTRIES LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Share Capital	25.4 Cr	25.4 Cr	25.4 Cr	25.4 Cr
Equity - Authorised	26 Cr	26 Cr	26 Cr	26 Cr
Equity - Issued	25.4 Cr	25.4 Cr	25.4 Cr	25.4 Cr
Equity Paid Up	25.4 Cr	25.4 Cr	25.4 Cr	25.4 Cr
Face Value	10	10	10	10
Total Reserves	183.57 Cr	212.56 Cr	231.73 Cr	263.59 Cr
Securities Premium	67.89 Cr	67.89 Cr	67.89 Cr	67.89 Cr
Capital Reserves	40.32 Lk	40.32 Lk	40.32 Lk	40.32 Lk
Profit & Loss Account Balance	115.27 Cr	142.39 Cr	163.66 Cr	192.76 Cr
Reserve excluding Revaluation Reserve	183.57 Cr	212.56 Cr	231.73 Cr	263.59 Cr
Shareholder's Funds	208.97 Cr	237.96 Cr	257.14 Cr	288.99 Cr
Secured Loans	0	6.54 Cr	6.36 Cr	13.07 Cr
Term Loans - Banks	0	6.54 Cr	6.36 Cr	13.07 Cr
Unsecured Loans	30.85 Lk	30 Lk	30 Lk	30 Lk
Loans - Others	30.85 Lk	30 Lk	30 Lk	30 Lk
Deferred Tax Assets / Liabilities	4.34 Cr	5.99 Cr	8.55 Cr	10.71 Cr
Deferred Tax Assets	2.09 Cr	2.48 Cr	1.98 Cr	2.54 Cr
Deferred Tax Liability	6.43 Cr	8.46 Cr	10.53 Cr	13.25 Cr
Other Long Term Liabilities	1.9 Cr	1.55 Cr	1.7 Cr	1.75 Cr
Long Term Provisions	2.4 Cr	2.56 Cr	5.82 Cr	2.79 Cr
Total Non-Current Liabilities	8.95 Cr	16.94 Cr	22.73 Cr	28.62 Cr
Trade Payables	14.31 Cr	21.34 Cr	17.6 Cr	24.96 Cr
Sundry Creditors	14.31 Cr	21.34 Cr	17.6 Cr	24.96 Cr
Other Current Liabilities	8.95 Cr	12.25 Cr	12.03 Cr	14.19 Cr
Advances received from customers	77.35 Lk	2.03 Cr	1.78 Cr	2.72 Cr
Interest Accrued But Not Due	5.38 Lk	1.22 Lk	2.89 Lk	17.18 Lk
Short Term Borrowings	29.2 Cr	45.31 Cr	50.72 Cr	77.07 Cr
Secured ST Loans repayable on Demands	24.55 Cr	45.31 Cr	50.72 Cr	64.9 Cr
Working Capital Loans- Sec	24.55 Cr	45.31 Cr	50.72 Cr	64.9 Cr
Short Term Provisions	10.42 Cr	7.52 Cr	1.11 Cr	7 Cr
Provision for Tax	9.5 Cr	6.51 Cr	0	6.13 Cr
Total Current Liabilities	62.88 Cr	86.42 Cr	81.46 Cr	123.22 Cr
Total Liabilities	280.8 Cr	341.32 Cr	361.34 Cr	440.84 Cr
Gross Block	121.36 Cr	162.9 Cr	182.11 Cr	212.48 Cr
Less: Accumulated Depreciation	9.4 Cr	15.72 Cr	22.23 Cr	29.83 Cr
Net Block	111.96 Cr	147.18 Cr	159.88 Cr	182.65 Cr
Capital Work in Progress	28.97 Cr	3.8 Cr	14.63 Cr	27.48 Cr
Non Current Investments	21.81 Cr	28.85 Cr	32.25 Cr	42.37 Cr
Long Term Investment	21.81 Cr	28.85 Cr	32.25 Cr	42.37 Cr
Quoted	0	0	38,000	0
Unquoted	21.81 Cr	28.85 Cr	32.25 Cr	42.37 Cr
Long Term Loans & Advances	3.02 Cr	10.73 Cr	10.14 Cr	2.75 Cr
Other Non Current Assets	7.08 Cr	7.42 Cr	6.08 Cr	5.47 Cr
Total Non-Current Assets	172.84 Cr	197.98 Cr	222.98 Cr	260.72 Cr
Unquoted	21.81 Cr	28.85 Cr	32.25 Cr	42.37 Cr
Inventories	49.59 Cr	76.89 Cr	86.16 Cr	111 Cr
Raw Materials	7.43 Cr	25.38 Cr	18.62 Cr	29.82 Cr
Work-in Progress	23.73 Cr	29.67 Cr	37.13 Cr	56.25 Cr
Finished Goods	14.05 Cr	16.41 Cr	25.12 Cr	19.44 Cr
Packing Materials	1.06 Cr	1.52 Cr	1.7 Cr	1.52 Cr
Stores and Spare	3.31 Cr	3.87 Cr	3.55 Cr	3.94 Cr
Sundry Debtors	39.03 Cr	51.79 Cr	44.57 Cr	57.12 Cr
Debtors more than Six months	0	2.73 Cr	45.36 Lk	1.4 Cr
Debtors Others	41.98 Cr	52.13 Cr	44.49 Cr	57.08 Cr
Cash and Bank	5.06 Cr	22.9 Lk	2.04 Cr	39.16 Lk
Cash in hand	12.95 Lk	5.7 Lk	11.64 Lk	2.99 Lk
Balances at Bank	4.93 Cr	17.2 Lk	1.93 Cr	36.17 Lk
Other Current Assets	18.65 Lk	20.96 Lk	44.25 Lk	41.98 Lk
Interest accrued and or due on loans	6.44 Lk	15,000	6.57 Lk	8.88 Lk
Short Term Loans and Advances	14.09 Cr	14.21 Cr	5.15 Cr	11.19 Cr
Advances recoverable in cash or in kind	2.25 Cr	6.16 Cr	4.35 Cr	2.89 Cr
Advance income tax and TDS	9.73 Cr	6.18 Cr	0	5.82 Cr
Total Current Assets	107.95 Cr	143.34 Cr	138.36 Cr	180.12 Cr
Net Current Assets (Including Current Investments)	45.07 Cr	56.92 Cr	56.89 Cr	56.9 Cr
Total Assets	280.8 Cr	341.32 Cr	361.34 Cr	440.84 Cr
Contingent Liabilities	7.67 Cr	8.36 Cr	3.72 Cr	5.9 Cr
Total Debt	29.5 Cr	52.15 Cr	57.56 Cr	93.22 Cr
Book Value	82.26	93.68	101.23	0
Adjusted Book Value	82.26	93.68	101.23	113.77

STANDALONE BALANCE SHEET FOR MMP INDUSTRIES LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Share Capital	25.4 Cr	25.4 Cr	25.4 Cr	25.4 Cr
Equity - Authorised	26 Cr	26 Cr	26 Cr	26 Cr
Equity - Issued	25.4 Cr	25.4 Cr	25.4 Cr	25.4 Cr
Equity Paid Up	25.4 Cr	25.4 Cr	25.4 Cr	25.4 Cr
Face Value	10	10	10	10
Total Reserves	169.76 Cr	191.71 Cr	207.49 Cr	229.22 Cr
Securities Premium	67.89 Cr	67.89 Cr	67.89 Cr	67.89 Cr
Capital Reserves	40.32 Lk	40.32 Lk	40.32 Lk	40.32 Lk
Profit & Loss Account Balance	101.46 Cr	123.06 Cr	139.02 Cr	160.9 Cr
Reserve excluding Revaluation Reserve	169.76 Cr	191.71 Cr	207.49 Cr	229.22 Cr
Shareholder's Funds	195.16 Cr	217.11 Cr	232.89 Cr	254.63 Cr
Secured Loans	0	6.54 Cr	6.36 Cr	13.07 Cr
Term Loans - Banks	0	6.54 Cr	6.36 Cr	13.07 Cr
Unsecured Loans	30.85 Lk	30 Lk	30 Lk	30 Lk
Loans - Others	30.85 Lk	30 Lk	30 Lk	30 Lk
Deferred Tax Assets / Liabilities	4.34 Cr	5.99 Cr	8.55 Cr	10.71 Cr
Deferred Tax Assets	2.09 Cr	2.48 Cr	1.98 Cr	2.54 Cr
Deferred Tax Liability	6.43 Cr	8.46 Cr	10.53 Cr	13.25 Cr
Other Long Term Liabilities	1.9 Cr	1.55 Cr	1.7 Cr	1.75 Cr
Long Term Provisions	2.4 Cr	2.56 Cr	5.82 Cr	2.79 Cr
Total Non-Current Liabilities	8.95 Cr	16.94 Cr	22.73 Cr	28.62 Cr
Trade Payables	14.31 Cr	21.34 Cr	17.6 Cr	24.96 Cr
Sundry Creditors	14.31 Cr	21.34 Cr	17.6 Cr	24.96 Cr
Other Current Liabilities	8.95 Cr	12.25 Cr	12.03 Cr	14.19 Cr
Advances received from customers	77.35 Lk	2.03 Cr	1.78 Cr	2.72 Cr
Interest Accrued But Not Due	5.38 Lk	1.22 Lk	2.89 Lk	17.18 Lk
Short Term Borrowings	29.2 Cr	45.31 Cr	50.72 Cr	77.07 Cr
Secured ST Loans repayable on Demands	24.55 Cr	45.31 Cr	50.72 Cr	64.9 Cr
Working Capital Loans- Sec	24.55 Cr	45.31 Cr	50.72 Cr	64.9 Cr
Short Term Provisions	10.42 Cr	7.52 Cr	1.11 Cr	7 Cr
Provision for Tax	9.5 Cr	6.51 Cr	0	6.13 Cr
Total Current Liabilities	62.88 Cr	86.42 Cr	81.46 Cr	123.22 Cr
Total Liabilities	266.99 Cr	320.47 Cr	337.09 Cr	406.47 Cr
Gross Block	121.36 Cr	162.9 Cr	181.84 Cr	212.48 Cr
Less: Accumulated Depreciation	9.4 Cr	15.72 Cr	21.96 Cr	29.83 Cr
Net Block	111.96 Cr	147.18 Cr	159.88 Cr	182.65 Cr
Capital Work in Progress	28.97 Cr	3.8 Cr	14.63 Cr	27.48 Cr
Non Current Investments	8 Cr	8 Cr	8 Cr	8 Cr
Long Term Investment	8 Cr	8 Cr	8 Cr	8 Cr
Quoted	0	0	38,000	0
Unquoted	8 Cr	8 Cr	8 Cr	8 Cr
Long Term Loans & Advances	3.02 Cr	10.73 Cr	10.14 Cr	2.75 Cr
Other Non Current Assets	7.08 Cr	7.42 Cr	6.08 Cr	5.47 Cr
Total Non-Current Assets	159.03 Cr	177.13 Cr	198.73 Cr	226.35 Cr
Unquoted	8 Cr	8 Cr	8 Cr	8 Cr
Inventories	49.59 Cr	76.89 Cr	86.16 Cr	111 Cr
Raw Materials	7.43 Cr	25.38 Cr	18.62 Cr	29.82 Cr
Work-in Progress	23.73 Cr	29.67 Cr	37.13 Cr	56.25 Cr
Finished Goods	14.05 Cr	16.41 Cr	25.12 Cr	19.44 Cr
Packing Materials	1.06 Cr	1.52 Cr	1.7 Cr	1.52 Cr
Stores and Spare	3.31 Cr	3.87 Cr	3.55 Cr	3.94 Cr
Sundry Debtors	39.03 Cr	51.79 Cr	44.57 Cr	57.12 Cr
Debtors more than Six months	0	2.73 Cr	45.36 Lk	1.4 Cr
Debtors Others	41.98 Cr	52.13 Cr	44.49 Cr	57.08 Cr
Cash and Bank	5.06 Cr	22.9 Lk	2.04 Cr	39.16 Lk
Cash in hand	12.95 Lk	5.7 Lk	11.64 Lk	2.98 Lk
Balances at Bank	4.93 Cr	17.2 Lk	1.93 Cr	36.18 Lk
Other Current Assets	18.65 Lk	20.96 Lk	44.25 Lk	41.97 Lk
Interest accrued and or due on loans	6.44 Lk	15,000	6.57 Lk	8.88 Lk
Short Term Loans and Advances	14.09 Cr	14.21 Cr	5.15 Cr	11.19 Cr
Advances recoverable in cash or in kind	2.25 Cr	6.16 Cr	4.35 Cr	2.89 Cr
Advance income tax and TDS	9.73 Cr	6.18 Cr	0	5.82 Cr
Total Current Assets	107.95 Cr	143.34 Cr	138.36 Cr	180.12 Cr
Net Current Assets (Including Current Investments)	45.07 Cr	56.92 Cr	56.89 Cr	56.9 Cr
Total Assets	266.99 Cr	320.47 Cr	337.09 Cr	406.47 Cr
Contingent Liabilities	7.67 Cr	8.36 Cr	3.72 Cr	5.9 Cr
Total Debt	29.5 Cr	52.15 Cr	57.56 Cr	93.22 Cr
Book Value	0	85.47	91.68	100.24
Adjusted Book Value	76.83	85.47	91.68	100.24

Consolidated Standalone

FINANCIAL RATIOS (CONSOLIDATED) FOR MMP INDUSTRIES LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Operational & Financial Ratios
Earnings Per Share (Rs)	6.87	11.41	8.39	12.46
CEPS(Rs)	8	12.09	11.09	15.59
DPS(Rs)	1	1	1	1.5
Book NAV/Share(Rs)	82.26	93.68	101.23	113.77
Tax Rate(%)	24.18	24.84	22.06	20.84
Margin Ratios
Core EBITDA Margin(%)	11.27	9.36	6.52	7.9
EBIT Margin(%)	9.76	8.05	5.88	8
Pre Tax Margin(%)	9.02	7.24	5.06	6.83
PAT Margin (%)	6.84	5.44	3.94	5.41
Cash Profit Margin (%)	8.81	6.85	5.21	6.77
Performance Ratios
ROA(%)	6.07	7.91	6.07	7.89
ROE(%)	7.9	10.91	8.61	11.59
ROCE(%)	10.1	13.65	10.52	13.43
Asset Turnover(x)	0.89	1.45	1.54	1.46
Sales/Fixed Asset(x)	2.14	3.15	3.14	2.96
Working Capital/Sales(x)	5.12	7.88	9.51	10.28
Efficiency Ratios
Fixed Capital/Sales(x)	0.47	0.32	0.32	0.34
Receivable days	60.68	36.98	32.51	31.73
Inventory Days	67.07	51.5	55.01	61.53
Payable days	23.18	19.49	17.03	18.07
Valuation Parameters
PER(x)	12.41	17.3	13.42	20.44
PCE(x)	10.66	16.33	10.15	16.33
Price/Book(x)	1.04	2.11	1.11	2.24
Yield(%)	1.17	0.51	0.89	0.59
EV/Net Sales(x)	1.04	1.23	0.63	1.28
EV/Core EBITDA(x)	8.91	13.05	9.53	15.55
EV/EBIT(x)	10.71	15.34	10.73	15.8
EV/CE(x)	0.86	1.62	0.95	1.94
M Cap / Sales	0.94	1.12	0.53	1.12
Growth Ratio
Net Sales Growth(%)	-4.59	94.28	20.08	7.48
Core EBITDA Growth(%)	-11.51	56.78	-15.45	32.66
EBIT Growth(%)	-18.02	60.28	-21.78	47.13
PAT Growth(%)	-18.19	54.52	-26.44	48.4
EPS Growth(%)	-6.05	66.12	-26.44	48.4
Financial Stability Ratios
Total Debt/Equity(x)	0.14	0.22	0.22	0.32
Current Ratio(x)	1.72	1.66	1.7	1.46
Quick Ratio(x)	0.93	0.77	0.64	0.56
Interest Cover(x)	13.27	9.93	7.13	6.84
Total Debt/Mcap(x)	0.14	0.1	0.2	0.14

FINANCIAL RATIOS (STANDALONE) FOR MMP INDUSTRIES LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Operational & Financial Ratios
Earnings Per Share (Rs)	6.21	9.6	7.28	9.61
CEPS(Rs)	8	12.09	9.98	12.75
DPS(Rs)	0	1	1	1.5
Book NAV/Share(Rs)	76.83	85.47	91.68	100.24
Tax Rate(%)	24.18	24.84	24.59	25.44
Margin Ratios
Core EBITDA Margin(%)	11.27	9.36	6.52	7.9
EBIT Margin(%)	9.76	8.05	5.36	6.77
Pre Tax Margin(%)	9.02	7.24	4.54	5.6
PAT Margin (%)	6.84	5.44	3.42	4.18
Cash Profit Margin (%)	8.81	6.85	4.69	5.54
Performance Ratios
ROA(%)	6.37	8.38	5.63	6.57
ROE(%)	8.43	11.83	8.22	10.02
ROCE(%)	10.7	14.61	10.36	12.41
Asset Turnover(x)	0.93	1.54	1.65	1.57
Sales/Fixed Asset(x)	2.14	3.15	3.14	2.96
Working Capital/Sales(x)	5.12	7.88	9.51	10.28
Efficiency Ratios
Fixed Capital/Sales(x)	0.47	0.32	0.32	0.34
Receivable days	60.68	36.98	32.51	31.73
Inventory Days	67.07	51.5	55.01	61.53
Payable days	23.18	19.49	17.03	18.07
Valuation Parameters
PER(x)	13.72	20.56	15.46	26.48
PCE(x)	10.66	16.33	11.28	19.97
Price/Book(x)	1.11	2.31	1.23	2.54
Yield(%)	0	0.51	0.89	0.59
EV/Net Sales(x)	1.04	1.23	0.63	1.28
EV/Core EBITDA(x)	8.91	13.05	9.53	15.55
EV/EBIT(x)	10.71	15.34	11.78	18.68
EV/CE(x)	0.9	1.73	1.01	2.13
M Cap / Sales	0.94	1.12	0.53	1.12
Growth Ratio
Net Sales Growth(%)	-4.59	94.28	20.08	7.48
Core EBITDA Growth(%)	-11.51	56.78	-15.45	32.66
EBIT Growth(%)	-18.02	60.28	-19.63	36.55
PAT Growth(%)	-18.19	54.52	-24.13	32.01
EPS Growth(%)	-18.19	54.52	-24.13	32.01
Financial Stability Ratios
Total Debt/Equity(x)	0.15	0.24	0.25	0.37
Current Ratio(x)	1.72	1.66	1.7	1.46
Quick Ratio(x)	0.93	0.77	0.64	0.56
Interest Cover(x)	13.27	9.93	6.5	5.79
Total Debt/Mcap(x)	0.14	0.1	0.2	0.14

SHARE HOLDING PATTERN FOR MMP INDUSTRIES LIMITED

Date	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
Promoters %	74.48	74.48	74.48	74.48	74.48	74.48	74.48	74.48	74.48	74.48
FII %	7.14	7.14	7.14	7.15	7.19	6.05	5.96	5.07	5.07	0.00
DII %	0.91	0.91	0.91	0.91	0.67	0.47	0.47	0.47	0.47	0.00
Public %	17.48	17.47	17.47	17.47	17.65	19.00	19.08	19.97	19.97	25.51

PEER COMPARISON FOR MMP INDUSTRIES LIMITED

No.	Name
1	Century Extrusions Limited
2	GALADA POWER & TELECOMMUNICATION LTD
3	PENNAR ALUMINIUM CO.LTD
4	National Aluminium Company Limited
5	Maan Aluminium Limited
6	MMP Industries Limited
7	Manaksia Aluminium Company Limited

CORPORATE ACTIONS FOR MMP INDUSTRIES

Exchange Date	Purpose	Book Closure Dates
NSE 19-Aug-2024	AGM/DIV - RS 1.5 PER SH	20-Aug-2024 28-Aug-2024
NSE 18-Aug-2023	AGM/DIV - RE 1 PER SH	21-Aug-2023 25-Aug-2023
NSE 18-Aug-2022	AGM/DIV - RE 1 PER SH	22-Aug-2022 29-Aug-2022