BEMCO HYDRAULICS
|
BEMCO HYDRAULICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹49 Cr | ₹66 Cr | ₹64 Cr | ₹32 Cr | ₹48 Cr |
Sales | ₹45 Cr | ₹62 Cr | ₹62 Cr | ₹31 Cr | ₹46 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.65 Cr | ₹1.44 Cr | ₹0.55 Cr | ₹0.36 Cr | ₹0.75 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.32 Cr | ₹2.82 Cr | ₹2.03 Cr | ₹1.38 Cr | ₹1.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹48 Cr | ₹66 Cr | ₹64 Cr | ₹32 Cr | ₹48 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹3.05 Cr | ₹9.02 Cr | ₹-7.33 Cr | ₹3.57 Cr |
Raw Material Consumed | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹9.80 Cr | ₹11 Cr |
Opening Raw Materials | ₹2.98 Cr | ₹1.76 Cr | ₹1.83 Cr | ₹2.35 Cr | ₹1.52 Cr |
Purchases Raw Materials | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹9.28 Cr | ₹12 Cr |
Closing Raw Materials | ₹3.63 Cr | ₹2.98 Cr | ₹1.76 Cr | ₹1.83 Cr | ₹2.35 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.43 Cr | ₹0.40 Cr | ₹0.37 Cr | ₹0.38 Cr | ₹0.38 Cr |
Electricity & Power | ₹0.43 Cr | ₹0.40 Cr | ₹0.37 Cr | ₹0.38 Cr | ₹0.38 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹9.81 Cr | ₹9.98 Cr | ₹9.50 Cr | ₹9.20 Cr |
Salaries, Wages & Bonus | ₹9.99 Cr | ₹8.49 Cr | ₹8.70 Cr | ₹8.23 Cr | ₹7.99 Cr |
Contributions to EPF & Pension Funds | ₹1.17 Cr | ₹1.03 Cr | ₹0.97 Cr | ₹0.94 Cr | ₹0.88 Cr |
Workmen and Staff Welfare Expenses | ₹0.32 Cr | ₹0.28 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.33 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹22 Cr | ₹23 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.51 Cr | ₹0.35 Cr | ₹0.29 Cr | ₹0.24 Cr | ₹0.23 Cr |
Packing Material Consumed | ₹0.23 Cr | ₹0.27 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.14 Cr |
Other Mfg Exp | ₹21 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹14 Cr |
General and Administration Expenses | ₹2.75 Cr | ₹2.24 Cr | ₹1.83 Cr | ₹2.20 Cr | ₹2.14 Cr |
Rent , Rates & Taxes | ₹0.09 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.11 Cr |
Insurance | ₹0.08 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.06 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.17 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.16 Cr | - |
Traveling and conveyance | ₹1.80 Cr | ₹1.48 Cr | ₹1.07 Cr | ₹1.47 Cr | ₹1.46 Cr |
Other Administration | ₹2.34 Cr | ₹1.88 Cr | ₹1.46 Cr | ₹1.78 Cr | ₹1.87 Cr |
Selling and Distribution Expenses | ₹0.17 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.15 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | ₹0.10 Cr | - | ₹0.00 Cr | - | ₹0.02 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.05 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr |
Miscellaneous Expenses | ₹1.60 Cr | ₹1.62 Cr | ₹1.19 Cr | ₹1.66 Cr | ₹2.23 Cr |
Bad debts /advances written off | ₹0.06 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.48 Cr |
Provision for doubtful debts | ₹0.60 Cr | ₹0.12 Cr | ₹0.04 Cr | ₹0.25 Cr | ₹0.25 Cr |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹0.04 Cr | - | ₹0.09 Cr | ₹0.19 Cr | ₹0.05 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.89 Cr | ₹1.37 Cr | ₹0.95 Cr | ₹1.09 Cr | ₹1.44 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹42 Cr | ₹54 Cr | ₹55 Cr | ₹29 Cr | ₹43 Cr |
Operating Profit (Excl OI) | ₹6.82 Cr | ₹11 Cr | ₹9.87 Cr | ₹3.54 Cr | ₹5.07 Cr |
Other Income | ₹0.46 Cr | ₹0.59 Cr | ₹0.50 Cr | ₹0.53 Cr | ₹0.72 Cr |
Interest Received | ₹0.15 Cr | ₹0.18 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.18 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.17 Cr | ₹0.28 Cr |
Foreign Exchange Gains | - | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.11 Cr |
Others | ₹0.31 Cr | ₹0.37 Cr | ₹0.27 Cr | ₹0.17 Cr | ₹0.14 Cr |
Operating Profit | ₹7.28 Cr | ₹12 Cr | ₹10 Cr | ₹4.08 Cr | ₹5.79 Cr |
Interest | ₹1.81 Cr | ₹2.64 Cr | ₹2.55 Cr | ₹2.62 Cr | ₹3.03 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.58 Cr | ₹0.80 Cr | ₹1.22 Cr | ₹1.29 Cr | ₹1.55 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.49 Cr | ₹1.07 Cr | ₹0.61 Cr | ₹0.65 Cr | ₹0.76 Cr |
Other Interest | ₹0.74 Cr | ₹0.77 Cr | ₹0.73 Cr | ₹0.68 Cr | ₹0.72 Cr |
PBDT | ₹5.48 Cr | ₹9.01 Cr | ₹7.82 Cr | ₹1.45 Cr | ₹2.76 Cr |
Depreciation | ₹0.85 Cr | ₹0.94 Cr | ₹0.84 Cr | ₹0.85 Cr | ₹0.84 Cr |
Profit Before Taxation & Exceptional Items | ₹4.63 Cr | ₹8.07 Cr | ₹6.98 Cr | ₹0.61 Cr | ₹1.92 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹4.63 Cr | ₹8.07 Cr | ₹6.98 Cr | ₹0.61 Cr | ₹1.92 Cr |
Provision for Tax | ₹0.74 Cr | ₹2.27 Cr | ₹3.04 Cr | ₹0.72 Cr | ₹0.89 Cr |
Current Income Tax | ₹1.57 Cr | ₹1.57 Cr | ₹2.16 Cr | ₹0.37 Cr | ₹0.54 Cr |
Deferred Tax | ₹-0.12 Cr | ₹0.66 Cr | ₹0.70 Cr | ₹0.34 Cr | ₹0.36 Cr |
Other taxes | ₹-0.72 Cr | ₹0.04 Cr | ₹0.19 Cr | - | - |
Profit After Tax | ₹3.89 Cr | ₹5.79 Cr | ₹3.94 Cr | ₹-0.11 Cr | ₹1.03 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.89 Cr | ₹5.79 Cr | ₹3.94 Cr | ₹-0.11 Cr | ₹1.03 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹7.82 Cr | ₹2.00 Cr | ₹-1.96 Cr | ₹-1.69 Cr | ₹-2.83 Cr |
Appropriations | ₹12 Cr | ₹7.80 Cr | ₹1.98 Cr | ₹-1.80 Cr | ₹-1.80 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.04 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹0.17 Cr | ₹-0.12 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹17.81 | ₹26.49 | ₹18.03 | ₹-0.50 | ₹4.70 |
Adjusted EPS | ₹17.81 | ₹26.49 | ₹18.03 | ₹-0.50 | ₹4.70 |
Compare Income Statement of peers of BEMCO HYDRAULICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BEMCO HYDRAULICS | ₹270.6 Cr | -2.9% | 26.8% | 127.1% | Stock Analytics | |
BHARAT ELECTRONICS | ₹171,158.0 Cr | -2% | 10.8% | 127.2% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹106,238.0 Cr | 9.4% | 20.2% | 273.5% | Stock Analytics | |
THERMAX | ₹56,731.5 Cr | 9% | 11.1% | 104.9% | Stock Analytics | |
TRIVENI TURBINE | ₹18,357.4 Cr | 7.8% | 0.9% | 53% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,777.4 Cr | -0.1% | 14.7% | 159.2% | Stock Analytics |
BEMCO HYDRAULICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BEMCO HYDRAULICS | -2.9% |
26.8% |
127.1% |
SENSEX | -0.6% |
0.3% |
21.8% |
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