MALU PAPER MILLS LTD. (MALUPAPER)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 58.07 69.85 68.00 61.36 75.22 57.53 64.70 62.62 93.04 94.33 56.39 76.78
YOY Revenue Growth % -24.86% 10.51% 4.11% 29.75% 29.54% -17.64% -4.86% 2.05% 23.68% 63.97% -12.84% 22.6%
Other Income 0.30 0.15 0.15 0.15 0.17 0.13 0.13 0.13 0.16 0.10 0.10 0.12
Total Income 58.37 70.00 68.15 61.51 75.39 57.66 64.82 62.76 93.20 94.44 56.49 76.90
Total Expenses + 55.48 69.04 59.61 66.31 76.60 52.33 66.84 61.05 97.46 103.12 64.12 84.28
Cost of Materials Consumed 35.74 46.42 39.49 46.17 52.34 35.83 46.03 42.40 61.67 70.41 39.78 51.95
Employee Benefit Expense 2.21 2.00 2.03 2.21 2.36 2.42 2.53 2.57 2.89 2.97 2.88 3.17
Other Expenses 17.53 20.62 18.10 17.93 21.89 14.09 18.29 16.07 21.95 24.66 17.53 23.94
Operating Profit 2.59 0.81 8.39 -4.94 -1.37 5.20 -2.15 1.58 -4.43 -8.78 -7.73 -7.50
OPM % 4.5% 1.2% 12.3% -8.1% -1.8% 9% -3.3% 2.5% -4.8% -9.3% -13.7% -9.8%
Profit Before Tax + -1.27 0.31 0.24 0.48 0.45 -2.80 -4.90 -5.17 -4.27 -8.68 -7.63 -7.38
Tax Expense -0.20 0.05 0.06 0.13 0.35 -0.83 -1.23 -1.50 -1.45 -2.53 -2.03 -2.28
Tax % - 14.7% 26.1% 26% 77.8% - - - - - - -
Profit After Tax -1.08 0.26 0.17 0.36 0.10 -1.97 -3.67 -3.67 -2.82 -6.15 -5.59 -5.10
EPS (Basic) -0.57 0.16 0.10 0.21 0.08 -1.15 -2.15 -2.15 -1.65 -3.61 -3.28 -2.99

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 277.89 274.44 233.89 211.91 169.74 226.32 274.45
YOY Revenue Growth % 1.26% 17.34% 10.37% 24.85% -25% -17.53% -
Other Income 0.55 0.62 0.66 1.08 0.95 1.09 1.09
Total Income 278.43 275.06 234.55 212.99 170.68 227.42 275.54
Total Expenses + 295.56 271.55 232.47 210.42 163.79 212.39 255.48
Cost of Materials Consumed 185.93 184.41 162.67 155.90 106.01 132.77 169.78
Employee Benefit Expense 10.40 8.60 8.63 7.92 6.69 8.71 8.82
Other Expenses 70.40 78.54 61.17 46.61 51.09 70.91 76.89
Operating Profit -17.68 2.89 1.42 1.49 5.95 13.93 18.97
OPM % -6.4% 1.1% 0.6% 0.7% 3.5% 6.2% 6.9%
Profit Before Exceptional -17.13 1.47 -13.99 -8.29 -6.12 1.08 10.08
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -17.13 1.47 -13.99 -8.29 -6.12 1.08 10.08
Tax Expense -5.00 0.58 -3.54 -2.03 -0.34 0.42 2.66
Tax % - 39.3% - - - 38.7% 26.4%
Profit After Tax -12.13 0.90 -10.45 -6.26 -5.77 0.66 7.42
EPS (Basic) -7.11 0.54 -6.07 -3.61 -3.44 0.39 4.35

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 83.41 81.29 79.34 0.00 0.00 0.00 0.00
Property, Plant & Equipment 67.24 64.84 67.58 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 5.28 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.11 0.11 0.11 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 88.95 86.10 71.55 0.00 0.00 0.00 0.00
Inventories 46.79 50.75 41.01 0.00 0.00 0.00 0.00
Trade Receivables 34.50 30.71 22.62 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.15 0.05 0.03 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 17.06 17.06 17.06 0.00 0.00 0.00 0.00
Other Equity -22.78 -10.26 -10.70 0.00 0.00 0.00 0.00
Non-Current Liabilities 9.94 13.67 14.09 0.00 0.00 0.00 0.00
Current Liabilities 168.14 146.92 130.43 0.00 0.00 0.00 0.00
Total Liabilities 178.08 160.59 144.52 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 3.82 9.55 -9.17 -2.41 0.00 0.00 0.00
Cash from Investing Activities -2.89 -7.51 -1.34 0.18 0.00 0.00 0.00
Cash from Financing Activities -0.83 -1.75 10.63 2.47 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.10 0.29 0.13 0.24 0.00 0.00 0.00