AUTOMOTIVE AXLES
|
AUTOMOTIVE AXLES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,324 Cr | ₹1,491 Cr | ₹906 Cr | ₹952 Cr | ₹1,939 Cr |
Sales | ₹2,257 Cr | ₹1,452 Cr | ₹882 Cr | ₹923 Cr | ₹1,880 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹67 Cr | ₹39 Cr | ₹23 Cr | ₹29 Cr | ₹60 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,324 Cr | ₹1,491 Cr | ₹906 Cr | ₹952 Cr | ₹1,939 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.40 Cr | ₹-9.82 Cr | ₹-36 Cr | ₹19 Cr | ₹-35 Cr |
Raw Material Consumed | ₹1,675 Cr | ₹1,072 Cr | ₹665 Cr | ₹627 Cr | ₹1,380 Cr |
Opening Raw Materials | ₹56 Cr | ₹71 Cr | ₹58 Cr | ₹68 Cr | ₹58 Cr |
Purchases Raw Materials | ₹1,699 Cr | ₹1,057 Cr | ₹678 Cr | ₹616 Cr | ₹1,389 Cr |
Closing Raw Materials | ₹80 Cr | ₹56 Cr | ₹71 Cr | ₹58 Cr | ₹68 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹33 Cr | ₹23 Cr | ₹15 Cr | ₹16 Cr | ₹32 Cr |
Electricity & Power | ₹33 Cr | ₹23 Cr | ₹15 Cr | ₹16 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹127 Cr | ₹114 Cr | ₹89 Cr | ₹89 Cr | ₹124 Cr |
Salaries, Wages & Bonus | ₹107 Cr | ₹96 Cr | ₹74 Cr | ₹73 Cr | ₹104 Cr |
Contributions to EPF & Pension Funds | ₹6.36 Cr | ₹6.25 Cr | ₹5.52 Cr | ₹5.80 Cr | ₹7.57 Cr |
Workmen and Staff Welfare Expenses | ₹10 Cr | ₹8.42 Cr | ₹5.52 Cr | ₹7.48 Cr | ₹8.10 Cr |
Other Employees Cost | ₹3.59 Cr | ₹3.63 Cr | ₹3.77 Cr | ₹3.25 Cr | ₹3.67 Cr |
Other Manufacturing Expenses | ₹173 Cr | ₹114 Cr | ₹78 Cr | ₹84 Cr | ₹172 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹87 Cr | ₹59 Cr | ₹45 Cr | ₹43 Cr | ₹86 Cr |
Repairs and Maintenance | ₹28 Cr | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹30 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹58 Cr | ₹35 Cr | ₹22 Cr | ₹27 Cr | ₹56 Cr |
General and Administration Expenses | ₹16 Cr | ₹13 Cr | ₹9.16 Cr | ₹11 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹7.10 Cr | ₹5.30 Cr | ₹3.79 Cr | ₹4.92 Cr | ₹4.29 Cr |
Insurance | ₹2.82 Cr | ₹1.48 Cr | ₹1.23 Cr | ₹1.13 Cr | ₹0.92 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.19 Cr | ₹4.33 Cr | ₹3.04 Cr | ₹2.85 Cr | ₹2.41 Cr |
Traveling and conveyance | ₹1.83 Cr | ₹0.94 Cr | ₹0.35 Cr | ₹1.21 Cr | ₹2.18 Cr |
Other Administration | ₹2.63 Cr | ₹1.67 Cr | ₹1.09 Cr | ₹1.99 Cr | ₹3.10 Cr |
Selling and Distribution Expenses | ₹42 Cr | ₹24 Cr | ₹14 Cr | ₹7.46 Cr | ₹21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹12 Cr | ₹4.96 Cr | ₹3.72 Cr | ₹3.88 Cr | ₹15 Cr |
Miscellaneous Expenses | ₹7.16 Cr | ₹6.44 Cr | ₹5.26 Cr | ₹5.84 Cr | ₹9.03 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹0.04 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.16 Cr | ₹6.44 Cr | ₹5.26 Cr | ₹5.84 Cr | ₹8.98 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,066 Cr | ₹1,356 Cr | ₹840 Cr | ₹859 Cr | ₹1,713 Cr |
Operating Profit (Excl OI) | ₹257 Cr | ₹135 Cr | ₹66 Cr | ₹93 Cr | ₹226 Cr |
Other Income | ₹4.92 Cr | ₹4.26 Cr | ₹7.07 Cr | ₹7.72 Cr | ₹2.96 Cr |
Interest Received | ₹3.95 Cr | ₹2.97 Cr | ₹5.48 Cr | ₹5.66 Cr | ₹2.56 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹0.02 Cr | ₹0.29 Cr | ₹0.77 Cr | ₹0.15 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.86 Cr | ₹1.27 Cr | ₹1.31 Cr | ₹1.29 Cr | ₹0.25 Cr |
Operating Profit | ₹262 Cr | ₹139 Cr | ₹73 Cr | ₹101 Cr | ₹229 Cr |
Interest | ₹2.92 Cr | ₹2.47 Cr | ₹2.97 Cr | ₹1.81 Cr | ₹0.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.97 Cr | ₹1.21 Cr | ₹1.56 Cr | ₹0.63 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.21 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.15 Cr |
Other Interest | ₹1.81 Cr | ₹1.05 Cr | ₹1.39 Cr | ₹1.16 Cr | ₹0.40 Cr |
PBDT | ₹259 Cr | ₹136 Cr | ₹70 Cr | ₹99 Cr | ₹229 Cr |
Depreciation | ₹41 Cr | ₹36 Cr | ₹36 Cr | ₹37 Cr | ₹46 Cr |
Profit Before Taxation & Exceptional Items | ₹218 Cr | ₹100 Cr | ₹34 Cr | ₹62 Cr | ₹182 Cr |
Exceptional Income / Expenses | - | - | ₹-3.77 Cr | ₹-2.02 Cr | - |
Profit Before Tax | ₹218 Cr | ₹100 Cr | ₹30 Cr | ₹60 Cr | ₹182 Cr |
Provision for Tax | ₹56 Cr | ₹26 Cr | ₹7.44 Cr | ₹19 Cr | ₹64 Cr |
Current Income Tax | ₹53 Cr | ₹25 Cr | ₹7.11 Cr | ₹15 Cr | ₹71 Cr |
Deferred Tax | ₹3.34 Cr | ₹0.26 Cr | ₹2.05 Cr | ₹5.29 Cr | ₹-7.38 Cr |
Other taxes | - | - | ₹-1.72 Cr | ₹-1.18 Cr | - |
Profit After Tax | ₹162 Cr | ₹74 Cr | ₹23 Cr | ₹41 Cr | ₹119 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹162 Cr | ₹74 Cr | ₹23 Cr | ₹41 Cr | ₹119 Cr |
Adjustments to PAT | - | - | - | ₹-0.50 Cr | - |
Profit Balance B/F | ₹549 Cr | ₹482 Cr | ₹459 Cr | ₹466 Cr | ₹372 Cr |
Appropriations | ₹711 Cr | ₹556 Cr | ₹482 Cr | ₹507 Cr | ₹490 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.86 Cr | - |
Other Appropriation | ₹24 Cr | ₹7.35 Cr | ₹0.61 Cr | ₹36 Cr | ₹25 Cr |
Equity Dividend % | ₹320.00 | ₹150.00 | ₹45.00 | ₹68.00 | ₹195.00 |
Earnings Per Share | ₹107.22 | ₹49.20 | ₹15.04 | ₹27.22 | ₹78.55 |
Adjusted EPS | ₹107.22 | ₹49.20 | ₹15.04 | ₹27.22 | ₹78.55 |
Compare Income Statement of peers of AUTOMOTIVE AXLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AUTOMOTIVE AXLES | ₹2,822.9 Cr | 0.1% | 1% | -18.4% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹88,872.8 Cr | 2.6% | 12.8% | 79.4% | Stock Analytics | |
BOSCH | ₹85,153.6 Cr | -0.9% | -4.3% | 54.3% | Stock Analytics | |
UNO MINDA | ₹41,607.5 Cr | -0.1% | 11.8% | 41.6% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹37,987.1 Cr | -2% | -6.4% | 45.6% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,304.9 Cr | -1.5% | -9.8% | 36.1% | Stock Analytics |
AUTOMOTIVE AXLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AUTOMOTIVE AXLES | 0.1% |
1% |
-18.4% |
SENSEX | 0.9% |
1.5% |
23.6% |
You may also like the below Video Courses