	C 2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	116.04	92.54	103.79	110.52	190.33	349.14	447.08	651.99	524.19	402.88	572.29	813.85	953.03	810.17	808.71
Cost of Operating Revenue	107.52	81.47	92.30	94.39	171.87	321.56	408.81	607.33	480.58	344.30	487.33	659.11	859.14	738.14	717.16
Gross Profit	8.52	11.07	11.49	16.13	18.46	27.58	38.27	44.66	43.61	58.57	84.96	154.75	93.89	72.03	91.55
Gross Margin	7.3	12.0	11.1	14.6	9.7	7.9	8.6	6.8	8.3	14.5	14.8	19.0	9.9	8.9	11.3
Total Operating Expenses	114.42	90.27	101.08	108.34	186.66	342.61	436.02	636.07	514.28	381.57	542.91	746.97	913.11	787.33	796.10
Operating Profit	1.62	2.27	2.71	2.18	3.67	6.53	11.06	15.92	9.91	21.30	29.38	66.88	39.92	22.83	12.61
Operating Margin	1.4	2.5	2.6	2.0	1.9	1.9	2.5	2.4	1.9	5.3	5.1	8.2	4.2	2.8	1.6
Financing Income/(Expense) - Net	-1.05	-1.70	-2.46	-2.71	-3.85	-6.11	-5.87	-6.43	-4.63	-1.58	-0.03	0.15	3.26	-1.64	-5.38
Profit before Taxes	0.57	0.67	0.37	0.43	0.95	5.11	9.77	14.42	9.15	19.87	29.75	67.03	43.97	21.65	17.74
Income Taxes	0.16	0.27	-0.05	0.15	0.35	1.84	3.35	5.23	1.60	5.08	7.77	17.06	11.22	6.14	4.71
Profit after Tax	0.40	0.40	0.42	0.28	0.60	3.27	6.42	9.19	7.55	14.80	21.98	49.97	32.75	15.51	13.03
PAT Margin	0.3	0.4	0.4	0.3	0.3	0.9	1.4	1.4	1.4	3.7	3.8	6.1	3.4	1.9	1.6
EPS - Basic - ex Extraordinary Items	0.07	0.07	0.08	0.05	0.11	0.60	1.19	1.70	1.40	2.74	4.06	9.24	6.06	2.87	2.35
EPS - Diluted - ex Extraordinary Items	0.07	0.07	0.08	0.05	0.11	0.60	1.19	1.70	1.40	2.74	4.06	9.24	6.06	2.87	2.35
EBIT	1.62	2.27	2.71	2.18	3.67	6.53	11.06	15.92	9.91	21.30	29.38	66.88	39.92	22.83	12.61
EBITDA	3.11	4.05	4.92	3.60	5.11	8.13	12.77	18.03	12.38	24.50	32.85	71.35	44.60	28.35	20.09
EBITDA Margin	2.7	4.4	4.7	3.3	2.7	2.3	2.9	2.8	2.4	6.1	5.7	8.8	4.7	3.5	2.5

Balance Sheet

Abridged

Understanding Balance Sheet

Maan Aluminium Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	29.71	37.00	35.98	44.44	68.83	83.84	90.46	97.64	60.71	121.26	124.48	171.20	148.31	190.88	222.19
Long-Term Investments	-	-	-	-	-	-	-	-	-	0.01	0.01	0.01	0.01	0.01	1.11
Property Plant & Equipment - Net	19.44	22.17	21.47	20.10	20.45	21.47	22.55	27.13	29.13	37.62	45.72	51.71	55.57	105.42	122.74
Total Non-Current Assets	19.71	22.56	21.83	20.49	20.73	21.85	22.98	28.03	31.32	38.97	46.96	53.69	76.77	108.76	140.94
Total Assets	49.43	59.56	57.81	64.93	89.55	105.69	113.44	125.67	92.03	160.23	171.44	224.89	225.09	299.63	363.13
Total Current Liabilities	18.46	29.21	28.57	36.59	57.96	70.66	72.52	75.79	35.49	89.58	80.20	89.89	58.14	104.40	73.24
Long Term Debt	2.79	1.57	-	-	3.00	3.11	3.04	3.32	3.74	3.75	3.74	1.63	0.92	12.85	10.03
Total Non-Current Liabilities	4.57	3.56	2.03	1.81	4.46	5.35	5.58	6.46	6.40	6.60	6.87	4.72	3.87	16.79	15.14
Total Liabilities	23.03	32.76	30.60	38.41	62.43	76.01	78.10	82.25	41.89	96.17	87.07	94.61	62.00	121.19	88.38
Total Shareholders' Equity	26.40	26.80	27.21	26.52	27.13	29.69	35.35	43.42	50.14	64.06	84.37	130.28	163.08	178.44	274.75
Total Equity	26.40	26.80	27.21	26.52	27.13	29.69	35.35	43.42	50.14	64.06	84.37	130.28	163.08	178.44	274.75
Total Liabilities & Equity	49.43	59.56	57.81	64.93	89.55	105.69	113.44	125.67	92.03	160.23	171.44	224.89	225.09	299.63	363.13

Cash Flow

Abridged

Understanding Cash Flow Statement

Maan Aluminium Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	1.60	2.29	2.53	1.77	2.18	7.50	11.50	11.75	12.09	19.47	27.38	57.77	38.21	21.60	21.26
Working Capital - Increase/(Decrease)	3.75	-2.19	-6.44	-0.81	-35.68	-16.92	22.54	-18.56	16.35	-41.48	-16.25	-32.29	-3.96	-22.57	-3.38
Net CF from Operating Activities	5.35	0.10	-3.91	0.96	-33.50	-9.41	34.04	-6.81	28.44	-22.01	11.13	25.48	34.25	-0.97	17.88
Capital Expenditures - Net	8.55	4.53	1.53	1.46	1.77	2.74	2.78	6.64	4.06	11.29	11.54	10.15	8.53	55.78	24.40
Net CF from Investing Activities	-8.55	-4.53	-1.53	-1.46	-1.77	-2.74	-2.78	-6.64	-4.75	-13.72	-8.24	-11.58	-10.76	-56.54	-65.25
Dividends Paid - Cash - Total	0.39	-	-	-	-	0.61	0.82	0.82	0.82	0.68	1.35	4.06	-	-	-
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83.08
Debt - LT & ST - Issuance/(Retirement) - Total	2.91	4.92	5.02	0.24	35.78	12.53	-28.18	12.79	-22.95	42.48	-7.57	-9.86	-23.52	57.50	-35.66
Net Cash Flow from Financing Activities	2.51	4.92	5.02	0.24	35.78	11.92	-29.00	11.97	-23.77	41.81	-8.93	-13.92	-23.52	57.50	47.42
Free Cash Flow to Equity	-0.29	0.49	-0.41	-0.26	0.51	0.38	3.08	-0.66	1.43	9.19	-7.99	5.48	2.20	0.74	-42.18
Free Operating CF net dividend	-3.66	-4.51	-5.50	-0.54	-35.34	-12.77	29.84	-14.36	22.99	-33.98	-2.17	11.10	25.72	-56.78	-6.67
Free Operating CF	-3.26	-4.51	-5.50	-0.54	-35.34	-12.16	30.65	-13.55	23.80	-33.30	-0.82	15.15	25.72	-56.78	-6.67

Business Segment Analysis

FY End:

Mar 25

Maan Aluminium Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Operating segments (100.0%)₹ 55.80 Cr

Revenue / Sales

Operating segments (100.0%)₹ 810.17 Cr

Assets

Operating segments (100.0%)₹ 299.63 Cr

Operating Income

Operating segments (100.0%)₹ 22.83 Cr

Regional Segment Analysis

FY End:

Mar 25

Maan Aluminium Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 810.17 Cr

Assets

India (100.0%)₹ 299.63 Cr

Historical Segment Analysis

Track how Maan Aluminium Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Operating segments	12	10	9	56

Frequently Asked Questions

What is the revenue of Maan Aluminium Ltd.?

The latest trailing twelve month revenue of Maan Aluminium Ltd. is ₹ 808.71 Cr, reflecting a 1-year growth of -0.18% and a 3-year CAGR of -0.21%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Maan Aluminium Ltd.?

The latest trailing twelve month net profit (PAT) of Maan Aluminium Ltd. is ₹ 8.32 Cr, with a 3-year earnings CAGR of -36.64%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Maan Aluminium Ltd.?

The trailing twelve month EBITDA of Maan Aluminium Ltd. is approximately ₹ 12.61 Cr (based on an operating margin of 1.56%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Maan Aluminium Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Maan Aluminium Ltd. is 2.35. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Maan Aluminium Ltd.?

The debt-to-equity ratio of Maan Aluminium Ltd. stands at 0.20. The interest coverage ratio is 2.34x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Maan Aluminium Ltd.?

The estimated book value per share of Maan Aluminium Ltd. is 51.39 (derived from a P/B ratio of 2.48 and market price of ₹ 127.30), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Maan Aluminium Ltd.?

The trailing twelve month operating cash flow of Maan Aluminium Ltd. is ₹ 17.87 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Maan Aluminium Ltd. report consolidated or standalone financials?

Maan Aluminium Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.