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EICHER MOTORS
Income Statement

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EICHER MOTORS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹14,531 Cr₹10,349 Cr₹8,756 Cr₹9,189 Cr₹9,797 Cr
     Sales ₹14,200 Cr₹10,178 Cr₹8,697 Cr₹9,109 Cr₹9,717 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹64 Cr----
     Revenue from property development -----
     Other Operational Income ₹266 Cr₹171 Cr₹59 Cr₹80 Cr₹80 Cr
Less: Excise Duty -----
Net Sales ₹14,442 Cr₹10,298 Cr₹8,720 Cr₹9,154 Cr₹9,797 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-63 Cr₹-149 Cr₹-206 Cr₹84 Cr₹-210 Cr
Raw Material Consumed ₹8,275 Cr₹6,104 Cr₹5,318 Cr₹4,912 Cr₹5,268 Cr
     Opening Raw Materials ₹385 Cr₹281 Cr₹186 Cr₹166 Cr₹141 Cr
     Purchases Raw Materials ₹7,927 Cr₹5,872 Cr₹5,149 Cr₹4,684 Cr₹5,081 Cr
     Closing Raw Materials ₹462 Cr₹385 Cr₹281 Cr₹186 Cr₹166 Cr
     Other Direct Purchases / Brought in cost ₹431 Cr₹339 Cr₹266 Cr₹251 Cr₹214 Cr
     Other raw material cost ₹-5.89 Cr₹-3.01 Cr₹-1.68 Cr₹-2.73 Cr₹-2.10 Cr
Power & Fuel Cost ₹73 Cr₹56 Cr₹53 Cr₹63 Cr₹67 Cr
     Electricity & Power ₹73 Cr₹56 Cr₹53 Cr₹63 Cr₹67 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,002 Cr₹821 Cr₹843 Cr₹796 Cr₹702 Cr
     Salaries, Wages & Bonus ₹894 Cr₹774 Cr₹736 Cr₹693 Cr₹604 Cr
     Contributions to EPF & Pension Funds ₹35 Cr₹27 Cr₹26 Cr₹30 Cr₹32 Cr
     Workmen and Staff Welfare Expenses ₹50 Cr₹49 Cr₹44 Cr₹47 Cr₹51 Cr
     Other Employees Cost ₹23 Cr₹-29 Cr₹37 Cr₹26 Cr₹15 Cr
Other Manufacturing Expenses ₹412 Cr₹344 Cr₹260 Cr₹268 Cr₹277 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹135 Cr₹134 Cr₹111 Cr₹100 Cr₹94 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹277 Cr₹211 Cr₹148 Cr₹168 Cr₹183 Cr
General and Administration Expenses ₹263 Cr₹188 Cr₹138 Cr₹188 Cr₹220 Cr
     Rent , Rates & Taxes ₹52 Cr₹34 Cr₹20 Cr₹18 Cr₹55 Cr
     Insurance ₹38 Cr₹32 Cr₹26 Cr₹18 Cr₹13 Cr
     Printing and stationery -----
     Professional and legal fees ₹61 Cr₹71 Cr₹59 Cr₹59 Cr₹58 Cr
     Traveling and conveyance ₹111 Cr₹50 Cr₹33 Cr₹92 Cr₹94 Cr
     Other Administration ₹1.17 Cr₹0.84 Cr₹0.88 Cr₹0.69 Cr₹0.58 Cr
Selling and Distribution Expenses ₹741 Cr₹615 Cr₹375 Cr₹467 Cr₹421 Cr
     Advertisement & Sales Promotion ₹42 Cr₹31 Cr₹18 Cr₹22 Cr₹30 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹273 Cr₹181 Cr₹122 Cr₹145 Cr₹144 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹426 Cr₹403 Cr₹235 Cr₹300 Cr₹247 Cr
Miscellaneous Expenses ₹295 Cr₹145 Cr₹158 Cr₹196 Cr₹149 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹7.38 Cr₹1.40 Cr₹18 Cr-₹0.49 Cr
     Losson disposal of fixed assets(net) ₹2.14 Cr₹5.32 Cr₹1.98 Cr₹2.96 Cr₹4.13 Cr
     Losson foreign exchange fluctuations --₹7.99 Cr₹18 Cr₹3.81 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹286 Cr₹138 Cr₹130 Cr₹175 Cr₹141 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹10,999 Cr₹8,126 Cr₹6,939 Cr₹6,973 Cr₹6,894 Cr
Operating Profit (Excl OI) ₹3,444 Cr₹2,172 Cr₹1,781 Cr₹2,180 Cr₹2,903 Cr
Other Income ₹595 Cr₹441 Cr₹453 Cr₹543 Cr₹443 Cr
     Interest Received ₹177 Cr₹245 Cr₹312 Cr₹221 Cr₹130 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.83 Cr₹26 Cr₹0.50 Cr₹0.27 Cr₹0.20 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹19 Cr₹13 Cr---
     Others ₹397 Cr₹157 Cr₹141 Cr₹322 Cr₹313 Cr
Operating Profit ₹4,039 Cr₹2,613 Cr₹2,234 Cr₹2,724 Cr₹3,347 Cr
Interest ₹28 Cr₹19 Cr₹16 Cr₹19 Cr₹7.33 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹13 Cr₹10 Cr₹7.88 Cr₹7.57 Cr₹5.25 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹15 Cr₹8.57 Cr₹8.57 Cr₹11 Cr₹2.08 Cr
PBDT ₹4,011 Cr₹2,594 Cr₹2,218 Cr₹2,705 Cr₹3,339 Cr
Depreciation ₹526 Cr₹452 Cr₹451 Cr₹382 Cr₹300 Cr
Profit Before Taxation & Exceptional Items ₹3,484 Cr₹2,142 Cr₹1,767 Cr₹2,323 Cr₹3,039 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹3,800 Cr₹2,203 Cr₹1,798 Cr₹2,355 Cr₹3,297 Cr
Provision for Tax ₹886 Cr₹526 Cr₹452 Cr₹527 Cr₹1,077 Cr
     Current Income Tax ₹819 Cr₹521 Cr₹493 Cr₹549 Cr₹942 Cr
     Deferred Tax ₹67 Cr₹4.49 Cr₹-41 Cr₹-21 Cr₹135 Cr
     Other taxes -----
Profit After Tax ₹2,914 Cr₹1,677 Cr₹1,347 Cr₹1,827 Cr₹2,220 Cr
Extra items ----₹-18 Cr
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹2,914 Cr₹1,677 Cr₹1,347 Cr₹1,827 Cr₹2,203 Cr
Adjustments to PAT -----
Profit Balance B/F ₹11,921 Cr₹10,713 Cr₹9,362 Cr₹8,368 Cr₹6,528 Cr
Appropriations ₹14,835 Cr₹12,389 Cr₹10,709 Cr₹10,196 Cr₹8,731 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹70 Cr-
     Other Appropriation ₹584 Cr₹468 Cr₹-3.91 Cr₹422 Cr₹363 Cr
Equity Dividend % ₹3,700.00₹2,100.00₹1,700.00₹1,250.00₹1,250.00
Earnings Per Share ₹106.54₹61.32₹49.28₹669.39₹807.45
Adjusted EPS ₹106.54₹61.32₹49.28₹66.94₹80.75

Compare Income Statement of peers of EICHER MOTORS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EICHER MOTORS ₹129,534.2 Cr 1.3% -0.2% 36.4% Stock Analytics
BAJAJ AUTO ₹331,711.0 Cr 2.3% 4% 136.4% Stock Analytics
TVS MOTOR COMPANY ₹132,701.0 Cr 6.1% 1.3% 83.4% Stock Analytics
HERO MOTOCORP ₹109,520.0 Cr -0.5% -3.2% 84.8% Stock Analytics
ATUL AUTO ₹1,756.2 Cr 1.7% -5% 9.9% Stock Analytics
WARDWIZARD INNOVATIONS & MOBILITY ₹1,277.9 Cr 7.8% -12.5% 19.2% Stock Analytics


EICHER MOTORS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EICHER MOTORS

1.3%

-0.2%

36.4%

SENSEX

-0.4%

-0.7%

23.3%


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