BMW INDUSTRIES
|
BMW INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹447 Cr | ₹398 Cr | ₹615 Cr | ₹829 Cr | ₹948 Cr |
Sales | ₹37 Cr | ₹19 Cr | ₹195 Cr | ₹361 Cr | ₹535 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹410 Cr | ₹379 Cr | ₹420 Cr | ₹467 Cr | ₹413 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹447 Cr | ₹398 Cr | ₹615 Cr | ₹829 Cr | ₹948 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.51 Cr | ₹10 Cr | ₹1.64 Cr | ₹2.05 Cr | ₹-15 Cr |
Raw Material Consumed | ₹163 Cr | ₹150 Cr | ₹310 Cr | ₹478 Cr | ₹622 Cr |
Opening Raw Materials | ₹69 Cr | ₹93 Cr | ₹95 Cr | ₹112 Cr | ₹91 Cr |
Purchases Raw Materials | ₹174 Cr | ₹126 Cr | ₹308 Cr | ₹455 Cr | ₹570 Cr |
Closing Raw Materials | ₹81 Cr | ₹69 Cr | ₹93 Cr | ₹95 Cr | ₹112 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹6.47 Cr | ₹72 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹56 Cr | ₹36 Cr | ₹66 Cr | ₹55 Cr | ₹53 Cr |
Electricity & Power | ₹56 Cr | ₹36 Cr | ₹66 Cr | ₹55 Cr | ₹53 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹20 Cr | ₹27 Cr | ₹31 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹19 Cr | ₹25 Cr | ₹27 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹0.81 Cr | ₹0.80 Cr | ₹1.32 Cr | ₹0.97 Cr | ₹1.61 Cr |
Workmen and Staff Welfare Expenses | ₹0.59 Cr | ₹0.27 Cr | ₹0.53 Cr | ₹2.96 Cr | ₹4.91 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹40 Cr | ₹29 Cr | ₹24 Cr | ₹41 Cr | ₹38 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.96 Cr | ₹2.74 Cr | ₹4.09 Cr | ₹2.68 Cr | ₹1.84 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹37 Cr | ₹26 Cr | ₹20 Cr | ₹38 Cr | ₹36 Cr |
General and Administration Expenses | ₹3.29 Cr | ₹3.08 Cr | ₹5.02 Cr | ₹4.29 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹2.96 Cr | ₹2.75 Cr | ₹4.73 Cr | ₹3.95 Cr | ₹18 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.33 Cr | ₹0.33 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹3.83 Cr |
Selling and Distribution Expenses | ₹19 Cr | ₹11 Cr | ₹13 Cr | ₹18 Cr | ₹22 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹19 Cr | ₹11 Cr | ₹13 Cr | ₹18 Cr | ₹22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹43 Cr | ₹43 Cr | ₹60 Cr | ₹58 Cr | ₹31 Cr |
Bad debts /advances written off | ₹2.01 Cr | ₹0.32 Cr | ₹17 Cr | ₹14 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.10 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹1.79 Cr | ₹4.36 Cr | ₹0.34 Cr |
Losson sale of non-trade current investments | - | - | ₹0.80 Cr | - | ₹0.13 Cr |
Other Miscellaneous Expenses | ₹41 Cr | ₹43 Cr | ₹40 Cr | ₹39 Cr | ₹30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹342 Cr | ₹302 Cr | ₹506 Cr | ₹688 Cr | ₹797 Cr |
Operating Profit (Excl OI) | ₹105 Cr | ₹95 Cr | ₹109 Cr | ₹141 Cr | ₹151 Cr |
Other Income | ₹13 Cr | ₹10 Cr | ₹16 Cr | ₹27 Cr | ₹16 Cr |
Interest Received | ₹2.69 Cr | ₹3.50 Cr | ₹13 Cr | ₹20 Cr | ₹5.00 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹4.41 Cr | ₹1.62 Cr | - | ₹1.34 Cr | ₹5.52 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.62 Cr | ₹2.27 Cr | ₹1.09 Cr | ₹2.33 Cr | ₹3.01 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹5.28 Cr | ₹2.78 Cr | ₹2.09 Cr | ₹2.77 Cr | ₹2.16 Cr |
Operating Profit | ₹118 Cr | ₹106 Cr | ₹125 Cr | ₹168 Cr | ₹167 Cr |
Interest | ₹23 Cr | ₹29 Cr | ₹46 Cr | ₹56 Cr | ₹47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹22 Cr | ₹28 Cr | ₹44 Cr | ₹56 Cr | ₹47 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.57 Cr | ₹1.44 Cr | ₹1.52 Cr | - | - |
PBDT | ₹95 Cr | ₹76 Cr | ₹79 Cr | ₹111 Cr | ₹120 Cr |
Depreciation | ₹49 Cr | ₹53 Cr | ₹47 Cr | ₹47 Cr | ₹48 Cr |
Profit Before Taxation & Exceptional Items | ₹46 Cr | ₹23 Cr | ₹32 Cr | ₹65 Cr | ₹72 Cr |
Exceptional Income / Expenses | - | ₹-239 Cr | - | - | - |
Profit Before Tax | ₹46 Cr | ₹-215 Cr | ₹32 Cr | ₹65 Cr | ₹72 Cr |
Provision for Tax | ₹11 Cr | ₹-40 Cr | ₹9.95 Cr | ₹23 Cr | ₹21 Cr |
Current Income Tax | ₹1.23 Cr | ₹0.01 Cr | ₹12 Cr | ₹14 Cr | ₹21 Cr |
Deferred Tax | ₹9.74 Cr | ₹-40 Cr | ₹-1.81 Cr | ₹8.88 Cr | ₹-0.15 Cr |
Other taxes | - | - | - | ₹0.06 Cr | - |
Profit After Tax | ₹35 Cr | ₹-175 Cr | ₹22 Cr | ₹42 Cr | ₹51 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.25 Cr | ₹-0.22 Cr | ₹-0.15 Cr | ₹-0.11 Cr | ₹-0.12 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹35 Cr | ₹-176 Cr | ₹22 Cr | ₹42 Cr | ₹51 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹163 Cr | ₹339 Cr | ₹302 Cr | ₹261 Cr | ₹206 Cr |
Appropriations | ₹198 Cr | ₹163 Cr | ₹324 Cr | ₹303 Cr | ₹257 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.05 Cr |
Other Appropriation | ₹0.00 Cr | ₹-0.48 Cr | ₹-14 Cr | ₹0.36 Cr | ₹-4.41 Cr |
Equity Dividend % | ₹2.00 | - | - | ₹2.00 | ₹1.00 |
Earnings Per Share | ₹1.53 | ₹-7.81 | ₹0.97 | ₹1.85 | ₹2.28 |
Adjusted EPS | ₹1.53 | ₹-7.81 | ₹0.97 | ₹1.85 | ₹2.28 |
Compare Income Statement of peers of BMW INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BMW INDUSTRIES | ₹1,358.5 Cr | -1.5% | -20.2% | 84.6% | Stock Analytics | |
LARSEN & TOUBRO | ₹496,248.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹57,817.6 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹49,687.9 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹41,282.6 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹21,424.9 Cr | 5% | -1.4% | 303.6% | Stock Analytics |
BMW INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BMW INDUSTRIES | -1.5% |
-20.2% |
84.6% |
SENSEX | 0.5% |
1.4% |
23.5% |
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