Mafatlal Industries Ltd
NSE: MAFATLAIND BSE: 500264
₹122.80
(-0.28%)
Tue, 17 Mar 2026, 09:29 pm
Market Cap8.89B
PE Ratio9.35
Dividend1.83
Process Industries
Textiles
24.5KMafatlal Industries Income Statement
| Particulars | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.56B | 1.28B | 1.32B | 3.65B | 1.28B | 1.33B | 1.96B | 7.74B | 8.92B | 9.80B | 12.88B | 12.19B | 11.52B | 10.21B | 10.03B | 6.02B | 10.01B | 13.70B | 20.77B | 28.06B |
| Gross profit | -447.40M | -425.37M | -520.33M | 1.76B | -632.33M | -164.14M | -190.40M | 562.85M | 342.61M | 313.37M | 587.94M | 275.88M | 13.21M | -435.42M | 130.77M | -302.37M | 479.00M | 848.85M | 1.07B | 1.18B |
| Operating expenses (excl. COGS) | — | — | — | -154.58M | -12.90M | -136.77M | -525.02M | -468.23M | -527.14M | -617.58M | -690.05M | -635.23M | -612.44M | -568.69M | -396.59M | -346.71M | -528.97M | -719.67M | -781.70M | -651.90M |
| Selling/general/admin expenses, total | — | — | — | — | — | -206.44M | -501.36M | -428.85M | -509.19M | -603.47M | -723.27M | -604.51M | -601.33M | -554.44M | -380.84M | -334.57M | -489.57M | -667.92M | -719.50M | -612.30M |
| Research & development | -2.23M | — | — | — | — | -2.69M | -5.07M | -5.83M | -5.83M | -7.50M | — | -8.51M | -9.59M | -10.34M | -10.73M | -4.84M | -7.65M | -8.45M | -9.40M | -10.90M |
| Selling/general/admin expenses, other | — | — | — | — | — | -203.74M | -496.30M | -423.02M | -503.36M | -595.97M | -723.27M | -596.00M | -591.74M | -544.09M | -370.11M | -329.73M | -481.92M | -659.47M | -710.10M | -601.40M |
| Other operating expenses, total | — | — | — | -154.58M | -12.90M | 69.67M | -23.65M | -39.38M | -17.95M | -14.10M | 33.21M | -30.72M | -11.11M | -14.25M | -15.76M | -12.14M | -39.40M | -51.75M | -62.20M | -39.60M |
| Operating income | -556.08M | -560.16M | -613.72M | 584.40M | -645.24M | -300.91M | -715.42M | 94.62M | -184.53M | -304.21M | -102.11M | -359.35M | -599.23M | -1.00B | -265.83M | -649.08M | -49.97M | 129.18M | 292.80M | 525.20M |
| Non-operating income, total | 103.52M | 442.20M | -34.31M | -236.45M | 259.76M | 892.15M | -360.16M | 410.86M | 385.14M | 555.02M | 290.50M | 354.29M | 179.75M | -796.59M | 132.23M | -264.03M | 365.05M | 269.44M | 497.60M | 218.10M |
| Interest expense, net of interest capitalized | -293.34M | -324.24M | -386.76M | -199.43M | -101.45M | -65.34M | -24.12M | -199.82M | -137.33M | -144.75M | -211.61M | -245.93M | -288.80M | -281.20M | -279.96M | -207.42M | -158.23M | -149.07M | -153.40M | -109.60M |
| Interest capitalized | — | — | — | — | — | — | 0 | 0 | 0 | 12.89M | 17.59M | 47.35M | 5.13M | 9.78M | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 396.86M | 768.28M | 352.79M | -36.95M | 361.21M | 1.34B | 751.74M | 647.34M | 522.47M | 701.81M | 498.06M | 647.29M | 469.12M | 320.79M | 558.11M | 351.73M | 523.29M | 418.52M | 651.00M | 387.70M |
| Non-operating interest income | 6.98M | 8.57M | 10.99M | 22.61M | 29.28M | 14.00M | 312.23M | 153.82M | 105.47M | 102.11M | 96.47M | 33.20M | 19.02M | 17.42M | 15.64M | 11.74M | 18.58M | 18.23M | 47.50M | 79.00M |
| Miscellaneous non-operating expense | 389.88M | 759.71M | 341.81M | -59.56M | 331.94M | 1.32B | 439.51M | 493.52M | 417.01M | 599.70M | 401.58M | 554.86M | 398.99M | 254.60M | 530.20M | 326.97M | 491.69M | 390.10M | 596.10M | 303.30M |
| Unusual income/expense | — | -1.84M | -348.00K | -70.00K | — | -380.02M | -1.09B | -36.66M | — | -2.05M | 4.06M | -47.08M | -570.00K | -836.18M | -145.92M | -408.34M | 0 | 0 | 0 | -60.00M |
| Pretax income | -452.56M | -117.96M | -648.03M | 347.96M | 3.39B | 591.24M | -1.08B | 505.48M | 200.61M | 250.80M | 188.39M | -5.06M | -419.48M | -1.80B | -133.59M | -913.12M | 315.08M | 398.62M | 790.40M | 743.30M |
| Taxes | 0 | 0 | 0 | -1.69M | -7.66M | -94.33M | 169.38M | -133.69M | 37.02M | -12.41M | -17.15M | 46.30M | 1.70M | 0 | -3.49M | -26.57M | -28.53M | -27.95M | 197.10M | 236.00M |
| Non-controlling/minority interest | 0 | 0 | 0 | 3.15M | -17.00K | -14.57K | -272.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07M | 1.12M | 0 | 800.00K |
| After tax other income/expense | — | — | — | -60.00K | -40.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -475.93M | -121.30M | -647.59M | 348.79M | 3.38B | 498.31M | -755.88M | 371.79M | 225.23M | 238.39M | 171.24M | 41.24M | -417.78M | -1.80B | -137.08M | -939.68M | 287.63M | 371.80M | 987.50M | 980.10M |
| Net income | -475.93M | -121.30M | -647.59M | 348.79M | 3.38B | 498.31M | -755.88M | 371.79M | 225.23M | 238.39M | 171.24M | 41.24M | -417.78M | -1.80B | -137.08M | -939.68M | 287.63M | 371.80M | 987.50M | 980.10M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -475.93M | -121.30M | -647.59M | 348.79M | 3.38B | 498.31M | -755.88M | 371.79M | 225.23M | 238.39M | 171.24M | 41.24M | -417.78M | -1.80B | -137.08M | -939.68M | 287.63M | 371.80M | 987.50M | 980.10M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -326.88M | -298.18M | -370.10M | 784.51M | -477.14M | -272.34M | -688.05M | 239.02M | -958.00K | -136.93M | 109.80M | -35.97M | -238.56M | -644.93M | -94.42M | -478.96M | 104.47M | 281.80M | 440.30M | 675.00M |
| EBIT | -556.08M | -560.16M | -613.72M | 584.40M | -645.24M | -300.91M | -715.42M | 94.62M | -184.53M | -304.21M | -102.11M | -359.35M | -599.23M | -1.00B | -265.83M | -649.08M | -49.97M | 129.18M | 292.80M | 525.20M |
| Total operating expenses | -2.12B | -1.84B | -1.93B | -3.07B | -1.93B | -1.63B | -2.68B | -7.65B | -9.10B | -10.11B | -12.98B | -12.55B | -12.11B | -11.21B | -10.30B | -6.67B | -10.06B | -13.58B | -20.48B | -27.54B |
| Prepaid expenses | — | — | — | 125.96M | 119.58M | 116.17M | 157.44M | 187.03M | 1.08B | 1.12B | 144.98M | 193.82M | 205.65M | 25.98M | 27.34M | 17.13M | 8.68M | 13.09M | 32.70M | 11.60M |
| Deferred income, current | — | — | — | — | — | — | — | — | 76.57M | 102.60M | 94.30M | 190.71M | 128.58M | 66.90M | 52.28M | 210.34M | 73.33M | 239.25M | 221.10M | 55.90M |
| Capital and operating lease obligations | 0 | 432.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.83M | 3.83M | 1.70M | 9.80M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | 44.60M | 141.96M | 199.16M | 217.88M | 336.39M | 415.44M | 412.44M | 260.07M | 242.19M | 175.11M | 165.81M | 101.11M | 138.20M | 36.60M |
| Deferred income, non-current | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.42M | 40.15M | 27.13M | 14.11M | 9.56M | 23.50M | 14.90M |
| Minority interest | 5.11M | 5.11M | 5.11M | 375.00K | 392.00K | 409.00K | 2.71M | 0 | 0 | 0 | 0 | 469.00K | 469.00K | 469.00K | 469.00K | 469.00K | 2.31M | 71.00K | 100.00K | 3.30M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.67M | -48.83M | -48.83M | -49.43M | -33.50M | 0 | 0 | 0 | 0 | 0 | 0 | -71.90M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800