BHARAT FORGE
|
BHARAT FORGE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,945 Cr | ₹10,539 Cr | ₹6,336 Cr | ₹8,056 Cr | ₹10,146 Cr |
Sales | ₹12,184 Cr | ₹9,874 Cr | ₹5,966 Cr | ₹7,565 Cr | ₹9,479 Cr |
Job Work/ Contract Receipts | ₹68 Cr | ₹60 Cr | ₹45 Cr | ₹52 Cr | ₹84 Cr |
Processing Charges / Service Income | ₹71 Cr | ₹42 Cr | ₹68 Cr | ₹45 Cr | ₹47 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹621 Cr | ₹563 Cr | ₹257 Cr | ₹393 Cr | ₹535 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹12,910 Cr | ₹10,461 Cr | ₹6,336 Cr | ₹8,056 Cr | ₹10,146 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-270 Cr | ₹-590 Cr | ₹-20 Cr | ₹52 Cr | ₹-375 Cr |
Raw Material Consumed | ₹6,231 Cr | ₹4,806 Cr | ₹2,654 Cr | ₹3,524 Cr | ₹4,590 Cr |
Opening Raw Materials | ₹635 Cr | ₹311 Cr | ₹284 Cr | ₹342 Cr | ₹253 Cr |
Purchases Raw Materials | ₹6,156 Cr | ₹4,941 Cr | ₹2,508 Cr | ₹3,061 Cr | ₹4,328 Cr |
Closing Raw Materials | ₹726 Cr | ₹635 Cr | ₹311 Cr | ₹284 Cr | ₹342 Cr |
Other Direct Purchases / Brought in cost | ₹166 Cr | ₹188 Cr | ₹174 Cr | ₹406 Cr | ₹351 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹828 Cr | ₹577 Cr | ₹396 Cr | ₹481 Cr | ₹592 Cr |
Electricity & Power | ₹834 Cr | ₹583 Cr | ₹402 Cr | ₹491 Cr | ₹600 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-6.47 Cr | ₹-6.23 Cr | ₹-6.01 Cr | ₹-9.53 Cr | ₹-8.24 Cr |
Employee Cost | ₹1,563 Cr | ₹1,465 Cr | ₹1,071 Cr | ₹1,195 Cr | ₹1,246 Cr |
Salaries, Wages & Bonus | ₹1,336 Cr | ₹1,213 Cr | ₹881 Cr | ₹988 Cr | ₹1,034 Cr |
Contributions to EPF & Pension Funds | ₹70 Cr | ₹73 Cr | ₹67 Cr | ₹68 Cr | ₹76 Cr |
Workmen and Staff Welfare Expenses | ₹146 Cr | ₹167 Cr | ₹113 Cr | ₹130 Cr | ₹130 Cr |
Other Employees Cost | ₹12 Cr | ₹12 Cr | ₹9.87 Cr | ₹8.79 Cr | ₹7.06 Cr |
Other Manufacturing Expenses | ₹1,465 Cr | ₹1,260 Cr | ₹748 Cr | ₹879 Cr | ₹1,130 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹606 Cr | ₹510 Cr | ₹253 Cr | ₹283 Cr | ₹398 Cr |
Repairs and Maintenance | ₹201 Cr | ₹182 Cr | ₹107 Cr | ₹159 Cr | ₹175 Cr |
Packing Material Consumed | ₹116 Cr | ₹103 Cr | ₹68 Cr | ₹83 Cr | ₹105 Cr |
Other Mfg Exp | ₹542 Cr | ₹466 Cr | ₹319 Cr | ₹354 Cr | ₹453 Cr |
General and Administration Expenses | ₹200 Cr | ₹163 Cr | ₹148 Cr | ₹120 Cr | ₹154 Cr |
Rent , Rates & Taxes | ₹42 Cr | ₹29 Cr | ₹19 Cr | ₹20 Cr | ₹45 Cr |
Insurance | ₹31 Cr | ₹24 Cr | ₹23 Cr | ₹19 Cr | ₹17 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹114 Cr | ₹100 Cr | ₹96 Cr | ₹72 Cr | ₹84 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹8.67 Cr | ₹7.91 Cr |
Selling and Distribution Expenses | ₹635 Cr | ₹445 Cr | ₹179 Cr | ₹261 Cr | ₹306 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹13 Cr | ₹12 Cr | ₹9.86 Cr | ₹15 Cr | ₹15 Cr |
Freight and Forwarding | ₹622 Cr | ₹433 Cr | ₹169 Cr | ₹247 Cr | ₹291 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹556 Cr | ₹367 Cr | ₹298 Cr | ₹432 Cr | ₹483 Cr |
Bad debts /advances written off | ₹7.25 Cr | ₹0.52 Cr | ₹0.01 Cr | ₹2.98 Cr | ₹11 Cr |
Provision for doubtful debts | ₹7.04 Cr | ₹11 Cr | ₹9.12 Cr | ₹9.63 Cr | ₹5.84 Cr |
Losson disposal of fixed assets(net) | ₹2.57 Cr | - | - | - | ₹3.44 Cr |
Losson foreign exchange fluctuations | ₹8.92 Cr | - | ₹1.62 Cr | ₹24 Cr | ₹-23 Cr |
Losson sale of non-trade current investments | ₹65 Cr | ₹13 Cr | - | - | - |
Other Miscellaneous Expenses | ₹464 Cr | ₹342 Cr | ₹287 Cr | ₹395 Cr | ₹486 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,208 Cr | ₹8,493 Cr | ₹5,475 Cr | ₹6,946 Cr | ₹8,125 Cr |
Operating Profit (Excl OI) | ₹1,702 Cr | ₹1,968 Cr | ₹862 Cr | ₹1,110 Cr | ₹2,021 Cr |
Other Income | ₹238 Cr | ₹244 Cr | ₹169 Cr | ₹188 Cr | ₹230 Cr |
Interest Received | ₹29 Cr | ₹22 Cr | ₹28 Cr | ₹17 Cr | ₹22 Cr |
Dividend Received | ₹0.51 Cr | ₹0.44 Cr | ₹0.12 Cr | ₹0.26 Cr | ₹0.15 Cr |
Profit on sale of Fixed Assets | ₹4.27 Cr | ₹22 Cr | ₹0.34 Cr | ₹0.42 Cr | ₹14 Cr |
Profits on sale of Investments | ₹143 Cr | ₹90 Cr | ₹59 Cr | ₹38 Cr | ₹13 Cr |
Provision Written Back | ₹12 Cr | ₹25 Cr | ₹14 Cr | ₹18 Cr | ₹14 Cr |
Foreign Exchange Gains | - | ₹35 Cr | - | - | ₹27 Cr |
Others | ₹49 Cr | ₹49 Cr | ₹68 Cr | ₹114 Cr | ₹140 Cr |
Operating Profit | ₹1,940 Cr | ₹2,212 Cr | ₹1,031 Cr | ₹1,298 Cr | ₹2,251 Cr |
Interest | ₹299 Cr | ₹160 Cr | ₹108 Cr | ₹171 Cr | ₹127 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹299 Cr | ₹160 Cr | ₹108 Cr | ₹171 Cr | ₹127 Cr |
PBDT | ₹1,642 Cr | ₹2,051 Cr | ₹923 Cr | ₹1,127 Cr | ₹2,124 Cr |
Depreciation | ₹736 Cr | ₹730 Cr | ₹612 Cr | ₹543 Cr | ₹513 Cr |
Profit Before Taxation & Exceptional Items | ₹906 Cr | ₹1,321 Cr | ₹311 Cr | ₹584 Cr | ₹1,610 Cr |
Exceptional Income / Expenses | ₹-46 Cr | ₹92 Cr | ₹-306 Cr | ₹-79 Cr | - |
Profit Before Tax | ₹827 Cr | ₹1,381 Cr | ₹-25 Cr | ₹462 Cr | ₹1,599 Cr |
Provision for Tax | ₹319 Cr | ₹303 Cr | ₹102 Cr | ₹112 Cr | ₹566 Cr |
Current Income Tax | ₹395 Cr | ₹353 Cr | ₹91 Cr | ₹183 Cr | ₹574 Cr |
Deferred Tax | ₹-77 Cr | ₹-50 Cr | ₹11 Cr | ₹-71 Cr | ₹-7.88 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹508 Cr | ₹1,077 Cr | ₹-127 Cr | ₹349 Cr | ₹1,033 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹20 Cr | ₹4.70 Cr | ₹0.59 Cr | ₹0.59 Cr | ₹-0.42 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹528 Cr | ₹1,082 Cr | ₹-126 Cr | ₹350 Cr | ₹1,032 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,887 Cr | ₹3,942 Cr | ₹4,090 Cr | ₹4,097 Cr | ₹3,368 Cr |
Appropriations | ₹5,415 Cr | ₹5,023 Cr | ₹3,964 Cr | ₹4,447 Cr | ₹4,400 Cr |
General Reserves | - | - | - | - | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹32 Cr | ₹24 Cr |
Other Appropriation | ₹231 Cr | ₹67 Cr | ₹-13 Cr | ₹162 Cr | ₹152 Cr |
Equity Dividend % | ₹350.00 | ₹350.00 | ₹100.00 | ₹175.00 | ₹250.00 |
Earnings Per Share | ₹11.35 | ₹23.23 | ₹-2.71 | ₹7.51 | ₹22.17 |
Adjusted EPS | ₹11.35 | ₹23.23 | ₹-2.71 | ₹7.51 | ₹22.17 |
Compare Income Statement of peers of BHARAT FORGE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHARAT FORGE | ₹61,012.2 Cr | 8.9% | 16% | 66.1% | Stock Analytics | |
CIE AUTOMOTIVE INDIA | ₹18,581.2 Cr | 2.7% | 10.2% | 34.6% | Stock Analytics | |
RAMKRISHNA FORGINGS | ₹13,785.0 Cr | 2% | 11.9% | 136.9% | Stock Analytics | |
MM FORGINGS | ₹2,747.6 Cr | 9.7% | 28.8% | 28.8% | Stock Analytics | |
LGB FORGE | ₹248.5 Cr | 1.1% | 5.6% | 24.7% | Stock Analytics | |
HILTON METAL FORGING | ₹247.3 Cr | 1.2% | 5.8% | -13.4% | Stock Analytics |
BHARAT FORGE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHARAT FORGE | 8.9% |
16% |
66.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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