CUMMINS INDIA
|
CUMMINS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,171 Cr | ₹436,008 Cr | ₹5,191 Cr | ₹5,697 Cr | ₹5,190 Cr |
Sales | ₹5,748 Cr | ₹405,721 Cr | ₹4,802 Cr | ₹5,263 Cr | ₹4,781 Cr |
Job Work/ Contract Receipts | ₹309 Cr | ₹23,028 Cr | ₹294 Cr | ₹302 Cr | ₹279 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹114 Cr | ₹7,259 Cr | ₹96 Cr | ₹133 Cr | ₹130 Cr |
Less: Excise Duty | - | - | - | - | ₹79 Cr |
Net Sales | ₹6,171 Cr | ₹436,008 Cr | ₹5,191 Cr | ₹5,697 Cr | ₹5,112 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-39 Cr | ₹-2,068 Cr | ₹37 Cr | ₹-40 Cr | ₹41 Cr |
Raw Material Consumed | ₹4,146 Cr | ₹278,430 Cr | ₹3,335 Cr | ₹3,660 Cr | ₹3,224 Cr |
Opening Raw Materials | ₹279 Cr | ₹31,395 Cr | ₹335 Cr | ₹286 Cr | ₹273 Cr |
Purchases Raw Materials | ₹3,712 Cr | ₹229,439 Cr | ₹2,567 Cr | ₹2,737 Cr | ₹2,530 Cr |
Closing Raw Materials | ₹416 Cr | ₹27,858 Cr | ₹314 Cr | ₹335 Cr | ₹286 Cr |
Other Direct Purchases / Brought in cost | ₹571 Cr | ₹45,454 Cr | ₹747 Cr | ₹971 Cr | ₹707 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹25 Cr | ₹1,905 Cr | ₹29 Cr | ₹30 Cr | ₹31 Cr |
Electricity & Power | ₹25 Cr | ₹1,905 Cr | ₹29 Cr | ₹30 Cr | ₹31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹615 Cr | ₹50,977 Cr | ₹578 Cr | ₹562 Cr | ₹511 Cr |
Salaries, Wages & Bonus | ₹512 Cr | ₹42,926 Cr | ₹490 Cr | ₹470 Cr | ₹434 Cr |
Contributions to EPF & Pension Funds | ₹67 Cr | ₹5,501 Cr | ₹57 Cr | ₹53 Cr | ₹46 Cr |
Workmen and Staff Welfare Expenses | ₹35 Cr | ₹2,550 Cr | ₹30 Cr | ₹39 Cr | ₹31 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹149 Cr | ₹11,414 Cr | ₹178 Cr | ₹183 Cr | ₹171 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹25 Cr | ₹2,102 Cr | ₹32 Cr | ₹35 Cr | ₹27 Cr |
Repairs and Maintenance | ₹38 Cr | ₹2,973 Cr | ₹42 Cr | ₹43 Cr | ₹36 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹87 Cr | ₹6,339 Cr | ₹105 Cr | ₹104 Cr | ₹108 Cr |
General and Administration Expenses | ₹332 Cr | ₹29,916 Cr | ₹321 Cr | ₹300 Cr | ₹273 Cr |
Rent , Rates & Taxes | ₹19 Cr | ₹1,890 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr |
Insurance | ₹12 Cr | ₹1,129 Cr | ₹10 Cr | ₹8.89 Cr | ₹6.14 Cr |
Printing and stationery | ₹71 Cr | ₹6,223 Cr | ₹70 Cr | ₹74 Cr | ₹63 Cr |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹230 Cr | ₹20,674 Cr | ₹224 Cr | ₹200 Cr | ₹191 Cr |
Selling and Distribution Expenses | ₹51 Cr | ₹3,653 Cr | ₹90 Cr | ₹115 Cr | ₹104 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.34 Cr | ₹189 Cr | ₹17 Cr | ₹30 Cr | ₹25 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹50 Cr | ₹3,464 Cr | ₹73 Cr | ₹85 Cr | ₹80 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹3,809 Cr | ₹35 Cr | ₹23 Cr | ₹25 Cr |
Bad debts /advances written off | ₹0.17 Cr | ₹124 Cr | ₹1.11 Cr | ₹4.43 Cr | ₹0.58 Cr |
Provision for doubtful debts | - | - | ₹13 Cr | ₹2.81 Cr | ₹3.07 Cr |
Losson disposal of fixed assets(net) | - | ₹2,077 Cr | ₹4.08 Cr | - | ₹4.71 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.49 Cr |
Other Miscellaneous Expenses | ₹16 Cr | ₹1,608 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,294 Cr | ₹378,036 Cr | ₹4,603 Cr | ₹4,833 Cr | ₹4,380 Cr |
Operating Profit (Excl OI) | ₹877 Cr | ₹57,972 Cr | ₹588 Cr | ₹865 Cr | ₹732 Cr |
Other Income | ₹254 Cr | ₹27,611 Cr | ₹259 Cr | ₹240 Cr | ₹162 Cr |
Interest Received | ₹59 Cr | ₹7,603 Cr | ₹58 Cr | ₹53 Cr | ₹18 Cr |
Dividend Received | ₹18 Cr | - | ₹0.01 Cr | ₹3.20 Cr | ₹29 Cr |
Profit on sale of Fixed Assets | ₹6.08 Cr | - | - | ₹0.70 Cr | - |
Profits on sale of Investments | - | ₹2,387 Cr | ₹31 Cr | ₹24 Cr | - |
Provision Written Back | ₹6.20 Cr | ₹233 Cr | ₹1.11 Cr | ₹4.43 Cr | ₹0.58 Cr |
Foreign Exchange Gains | ₹6.99 Cr | ₹371 Cr | ₹1.71 Cr | ₹16 Cr | ₹9.98 Cr |
Others | ₹159 Cr | ₹17,017 Cr | ₹167 Cr | ₹139 Cr | ₹104 Cr |
Operating Profit | ₹1,131 Cr | ₹85,583 Cr | ₹847 Cr | ₹1,104 Cr | ₹894 Cr |
Interest | ₹12 Cr | ₹1,676 Cr | ₹21 Cr | ₹17 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.01 Cr | ₹977 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.15 Cr | ₹699 Cr | ₹6.93 Cr | ₹4.06 Cr | ₹4.80 Cr |
PBDT | ₹1,119 Cr | ₹83,907 Cr | ₹826 Cr | ₹1,087 Cr | ₹879 Cr |
Depreciation | ₹136 Cr | ₹12,719 Cr | ₹121 Cr | ₹111 Cr | ₹94 Cr |
Profit Before Taxation & Exceptional Items | ₹983 Cr | ₹71,188 Cr | ₹705 Cr | ₹976 Cr | ₹785 Cr |
Exceptional Income / Expenses | ₹132 Cr | - | ₹-20 Cr | - | ₹56 Cr |
Profit Before Tax | ₹1,207 Cr | ₹82,500 Cr | ₹807 Cr | ₹1,069 Cr | ₹927 Cr |
Provision for Tax | ₹273 Cr | ₹18,997 Cr | ₹102 Cr | ₹326 Cr | ₹215 Cr |
Current Income Tax | ₹261 Cr | ₹18,834 Cr | ₹159 Cr | ₹307 Cr | ₹203 Cr |
Deferred Tax | ₹15 Cr | ₹194 Cr | ₹-57 Cr | ₹19 Cr | ₹9.76 Cr |
Other taxes | ₹-3.02 Cr | ₹-31 Cr | ₹-0.09 Cr | ₹-0.12 Cr | ₹1.65 Cr |
Profit After Tax | ₹934 Cr | ₹63,503 Cr | ₹706 Cr | ₹743 Cr | ₹712 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹934 Cr | ₹63,503 Cr | ₹706 Cr | ₹743 Cr | ₹712 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,441 Cr | ₹319,428 Cr | ₹3,077 Cr | ₹2,915 Cr | ₹2,668 Cr |
Appropriations | ₹4,375 Cr | ₹382,931 Cr | ₹3,783 Cr | ₹3,657 Cr | ₹3,380 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹40 Cr | ₹40 Cr | ₹28 Cr |
Other Appropriation | ₹221 Cr | ₹19,383 Cr | ₹354 Cr | ₹346 Cr | ₹299 Cr |
Equity Dividend % | ₹925.00 | ₹750.00 | ₹700.00 | ₹850.00 | ₹750.00 |
Earnings Per Share | ₹33.68 | ₹22.91 | ₹25.45 | ₹26.79 | ₹25.68 |
Adjusted EPS | ₹33.68 | ₹22.91 | ₹25.45 | ₹26.79 | ₹25.68 |
Compare Income Statement of peers of CUMMINS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CUMMINS INDIA | ₹83,381.8 Cr | 9.5% | 6% | 79.5% | Stock Analytics | |
GREAVES COTTON | ₹2,933.6 Cr | -1.6% | -23.5% | 0.7% | Stock Analytics | |
SWARAJ ENGINES | ₹2,783.1 Cr | -0.1% | -5.4% | 46.1% | Stock Analytics |
CUMMINS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CUMMINS INDIA | 9.5% |
6% |
79.5% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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