BEMCO HYDRAULICS
|
BEMCO HYDRAULICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹86 Cr | ₹49 Cr | ₹66 Cr | ₹64 Cr | ₹32 Cr |
| Sales | ₹82 Cr | ₹45 Cr | ₹62 Cr | ₹62 Cr | ₹31 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.58 Cr | ₹0.65 Cr | ₹1.44 Cr | ₹0.55 Cr | ₹0.36 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.41 Cr | ₹3.32 Cr | ₹2.82 Cr | ₹2.03 Cr | ₹1.38 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹84 Cr | ₹48 Cr | ₹66 Cr | ₹64 Cr | ₹32 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹11 Cr | ₹-11 Cr | ₹3.05 Cr | ₹9.02 Cr | ₹-7.33 Cr |
| Raw Material Consumed | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹9.80 Cr |
| Opening Raw Materials | ₹3.63 Cr | ₹2.98 Cr | ₹1.76 Cr | ₹1.83 Cr | ₹2.35 Cr |
| Purchases Raw Materials | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹9.28 Cr |
| Closing Raw Materials | ₹2.91 Cr | ₹3.63 Cr | ₹2.98 Cr | ₹1.76 Cr | ₹1.83 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.62 Cr | ₹0.43 Cr | ₹0.40 Cr | ₹0.37 Cr | ₹0.38 Cr |
| Electricity & Power | ₹0.62 Cr | ₹0.43 Cr | ₹0.40 Cr | ₹0.37 Cr | ₹0.38 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹13 Cr | ₹11 Cr | ₹9.81 Cr | ₹9.98 Cr | ₹9.50 Cr |
| Salaries, Wages & Bonus | ₹12 Cr | ₹9.99 Cr | ₹8.49 Cr | ₹8.70 Cr | ₹8.23 Cr |
| Contributions to EPF & Pension Funds | ₹1.26 Cr | ₹1.17 Cr | ₹1.03 Cr | ₹0.97 Cr | ₹0.94 Cr |
| Workmen and Staff Welfare Expenses | ₹0.33 Cr | ₹0.32 Cr | ₹0.28 Cr | ₹0.31 Cr | ₹0.33 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹25 Cr | ₹22 Cr | ₹23 Cr | ₹19 Cr | ₹13 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.37 Cr | ₹0.51 Cr | ₹0.35 Cr | ₹0.29 Cr | ₹0.24 Cr |
| Packing Material Consumed | ₹0.28 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.22 Cr | ₹0.14 Cr |
| Other Mfg Exp | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr |
| General and Administration Expenses | ₹3.06 Cr | ₹2.75 Cr | ₹2.24 Cr | ₹1.83 Cr | ₹2.20 Cr |
| Rent , Rates & Taxes | ₹0.15 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.10 Cr |
| Insurance | ₹0.09 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.07 Cr |
| Printing and stationery | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.08 Cr |
| Professional and legal fees | ₹0.16 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.16 Cr |
| Traveling and conveyance | ₹1.96 Cr | ₹1.80 Cr | ₹1.48 Cr | ₹1.07 Cr | ₹1.47 Cr |
| Other Administration | ₹0.63 Cr | ₹0.54 Cr | ₹0.41 Cr | ₹0.38 Cr | ₹0.31 Cr |
| Selling and Distribution Expenses | ₹0.05 Cr | ₹0.17 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.02 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | ₹0.01 Cr | ₹0.10 Cr | - | ₹0.00 Cr | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.03 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Miscellaneous Expenses | ₹1.41 Cr | ₹1.60 Cr | ₹1.62 Cr | ₹1.19 Cr | ₹1.66 Cr |
| Bad debts /advances written off | ₹0.08 Cr | ₹0.06 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.12 Cr |
| Provision for doubtful debts | ₹0.06 Cr | ₹0.60 Cr | ₹0.12 Cr | ₹0.04 Cr | ₹0.25 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | ₹0.04 Cr | - | ₹0.09 Cr | ₹0.19 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.26 Cr | ₹0.89 Cr | ₹1.37 Cr | ₹0.95 Cr | ₹1.09 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹71 Cr | ₹42 Cr | ₹54 Cr | ₹55 Cr | ₹29 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹6.82 Cr | ₹11 Cr | ₹9.87 Cr | ₹3.54 Cr |
| Other Income | ₹1.07 Cr | ₹0.46 Cr | ₹0.59 Cr | ₹0.50 Cr | ₹0.53 Cr |
| Interest Received | ₹0.44 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.19 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 | ₹0.09 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Profits on sale of Investments | ₹0.20 Cr | - | - | - | - |
| Provision Written Back | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.17 Cr |
| Foreign Exchange Gains | ₹0.02 Cr | - | ₹0.00 Cr | ₹0.00 Cr | - |
| Others | ₹0.32 Cr | ₹0.31 Cr | ₹0.37 Cr | ₹0.27 Cr | ₹0.17 Cr |
| Operating Profit | ₹14 Cr | ₹7.28 Cr | ₹12 Cr | ₹10 Cr | ₹4.08 Cr |
| Interest | ₹1.80 Cr | ₹1.81 Cr | ₹2.64 Cr | ₹2.55 Cr | ₹2.62 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.80 Cr | ₹0.58 Cr | ₹0.80 Cr | ₹1.22 Cr | ₹1.29 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.57 Cr | ₹0.49 Cr | ₹1.07 Cr | ₹0.61 Cr | ₹0.65 Cr |
| Other Interest | ₹0.44 Cr | ₹0.74 Cr | ₹0.77 Cr | ₹0.73 Cr | ₹0.68 Cr |
| PBDT | ₹13 Cr | ₹5.48 Cr | ₹9.01 Cr | ₹7.82 Cr | ₹1.45 Cr |
| Depreciation | ₹0.77 Cr | ₹0.85 Cr | ₹0.94 Cr | ₹0.84 Cr | ₹0.85 Cr |
| Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹4.63 Cr | ₹8.07 Cr | ₹6.98 Cr | ₹0.61 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹12 Cr | ₹4.63 Cr | ₹8.07 Cr | ₹6.98 Cr | ₹0.61 Cr |
| Provision for Tax | ₹3.89 Cr | ₹0.74 Cr | ₹2.27 Cr | ₹3.04 Cr | ₹0.72 Cr |
| Current Income Tax | ₹4.00 Cr | ₹1.57 Cr | ₹1.57 Cr | ₹2.16 Cr | ₹0.37 Cr |
| Deferred Tax | ₹-0.28 Cr | ₹-0.12 Cr | ₹0.66 Cr | ₹0.70 Cr | ₹0.34 Cr |
| Other taxes | ₹0.17 Cr | ₹-0.72 Cr | ₹0.04 Cr | ₹0.19 Cr | - |
| Profit After Tax | ₹7.94 Cr | ₹3.89 Cr | ₹5.79 Cr | ₹3.94 Cr | ₹-0.11 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹7.94 Cr | ₹3.89 Cr | ₹5.79 Cr | ₹3.94 Cr | ₹-0.11 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹12 Cr | ₹7.82 Cr | ₹2.00 Cr | ₹-1.96 Cr | ₹-1.69 Cr |
| Appropriations | ₹20 Cr | ₹12 Cr | ₹7.80 Cr | ₹1.98 Cr | ₹-1.80 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.06 Cr | ₹-0.04 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹0.17 Cr |
| Equity Dividend % | ₹20.00 | - | - | - | - |
| Earnings Per Share | ₹36.32 | ₹17.81 | ₹26.49 | ₹18.03 | ₹-0.50 |
| Adjusted EPS | ₹36.32 | ₹17.81 | ₹26.49 | ₹18.03 | ₹-0.50 |
Compare Income Statement of peers of BEMCO HYDRAULICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BEMCO HYDRAULICS | ₹535.1 Cr | 4.1% | 14% | 94.5% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹92,709.9 Cr | 13.2% | 11.7% | 13.7% | Stock Analytics | |
| THERMAX | ₹38,367.7 Cr | -2.8% | 1.7% | -38.9% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹19,658.4 Cr | -3.7% | 1.4% | -13.7% | Stock Analytics | |
| TRIVENI TURBINE | ₹17,011.4 Cr | 2.7% | 3.2% | -21% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹14,868.5 Cr | -1% | -3.1% | 9.2% | Stock Analytics | |
BEMCO HYDRAULICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BEMCO HYDRAULICS | 4.1% |
14% |
94.5% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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