| Maitri Enterprises Ltd | Industry : (Diversified) | |
|---|---|---|
|
BSE Code : 513430 |
NSE Symbol : - |
P/E(TTM) : 26.88 |
|
ISIN Demat : INE501L01024 |
Div & Yield% : 0.00 |
EPS(TTM) : 1.25 |
|
Book Value(₹) : 12.07 |
Market Cap(₹Cr) : 14.78 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 28.66 | 18.35 | 9.90 | 12.58 | 4.55 |
| Other Income | 0.04 | 0.26 | 0.03 | 0.03 | 0.08 |
| Stock Adjustments | -0.69 | -0.57 | 1.76 | 0.66 | 0.92 |
| Total Income | 28.01 | 18.04 | 11.69 | 13.27 | 5.55 |
| EXPENDITURE : | |||||
| Raw Materials | 19.61 | 14.56 | 9.67 | 11.44 | 4.52 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.78 | 1.03 | 0.09 | 0.08 | 0.08 |
| Selling and Administration Expenses | 0.58 | 0.71 | 0.74 | 0.72 | 0.41 |
| Miscellaneous Expenses | 1.07 | 0.09 | 0.01 | 0.01 | 0.01 |
| Employee Benefit Expenses | 0.72 | 0.93 | 0.57 | 0.58 | 0.36 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1.26 | 0.72 | 0.62 | 0.44 | 0.17 |
| Interest | 0.73 | 0.55 | 0.09 | 0.07 | 0.02 |
| Gross Profit | 0.53 | 0.17 | 0.53 | 0.37 | 0.15 |
| Depreciation | 0.07 | 0.05 | 0.06 | 0.07 | 0.05 |
| Profit Before Tax | 0.46 | 0.12 | 0.47 | 0.30 | 0.10 |
| Current Tax | 0.25 | 0.04 | 0.14 | 0.09 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.00 | 0.00 | -0.01 | 0.00 |
| Reported Net Profit | 0.30 | 0.08 | 0.34 | 0.22 | 0.07 |
| Extraordinary Items | -0.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.24 | 0.08 | 0.34 | 0.22 | 0.07 |
| Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 0.78 | 0.70 | 0.36 | 0.14 | 0.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1.09 | 0.78 | 0.70 | 0.36 | 0.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.68 | 0.18 | 0.77 | 0.50 | 0.38 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 12.93 | 12.23 | 12.05 | 11.28 | 10.76 |
| Book Value(Adj)-Unit Curr | 12.93 | 12.23 | 12.05 | 11.28 | 10.76 |
