EICHER MOTORS
|
EICHER MOTORS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹10,349 Cr | ₹8,756 Cr | ₹9,189 Cr | ₹9,797 Cr | ₹9,219 Cr |
Sales | ₹10,178 Cr | ₹8,697 Cr | ₹9,109 Cr | ₹9,717 Cr | ₹9,175 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹171 Cr | ₹59 Cr | ₹80 Cr | ₹80 Cr | ₹44 Cr |
Less: Excise Duty | - | - | - | - | ₹254 Cr |
Net Sales | ₹10,298 Cr | ₹8,720 Cr | ₹9,154 Cr | ₹9,797 Cr | ₹8,965 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-149 Cr | ₹-206 Cr | ₹84 Cr | ₹-210 Cr | ₹-42 Cr |
Raw Material Consumed | ₹6,104 Cr | ₹5,318 Cr | ₹4,912 Cr | ₹5,268 Cr | ₹4,677 Cr |
Opening Raw Materials | ₹281 Cr | ₹186 Cr | ₹166 Cr | ₹141 Cr | ₹122 Cr |
Purchases Raw Materials | ₹5,872 Cr | ₹5,149 Cr | ₹4,684 Cr | ₹5,081 Cr | ₹4,537 Cr |
Closing Raw Materials | ₹385 Cr | ₹281 Cr | ₹186 Cr | ₹166 Cr | ₹141 Cr |
Other Direct Purchases / Brought in cost | ₹339 Cr | ₹266 Cr | ₹251 Cr | ₹214 Cr | ₹162 Cr |
Other raw material cost | ₹-3.01 Cr | ₹-1.68 Cr | ₹-2.73 Cr | ₹-2.10 Cr | ₹-1.71 Cr |
Power & Fuel Cost | ₹56 Cr | ₹53 Cr | ₹63 Cr | ₹67 Cr | ₹52 Cr |
Electricity & Power | ₹56 Cr | ₹53 Cr | ₹63 Cr | ₹67 Cr | ₹52 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹821 Cr | ₹843 Cr | ₹796 Cr | ₹702 Cr | ₹574 Cr |
Salaries, Wages & Bonus | ₹774 Cr | ₹736 Cr | ₹693 Cr | ₹604 Cr | ₹473 Cr |
Contributions to EPF & Pension Funds | ₹27 Cr | ₹26 Cr | ₹30 Cr | ₹32 Cr | ₹23 Cr |
Workmen and Staff Welfare Expenses | ₹49 Cr | ₹44 Cr | ₹47 Cr | ₹51 Cr | ₹54 Cr |
Other Employees Cost | ₹-29 Cr | ₹37 Cr | ₹26 Cr | ₹15 Cr | ₹24 Cr |
Other Manufacturing Expenses | ₹344 Cr | ₹260 Cr | ₹268 Cr | ₹277 Cr | ₹230 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹134 Cr | ₹111 Cr | ₹100 Cr | ₹94 Cr | ₹70 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹211 Cr | ₹148 Cr | ₹168 Cr | ₹183 Cr | ₹160 Cr |
General and Administration Expenses | ₹188 Cr | ₹138 Cr | ₹188 Cr | ₹220 Cr | ₹162 Cr |
Rent , Rates & Taxes | ₹34 Cr | ₹20 Cr | ₹18 Cr | ₹55 Cr | ₹46 Cr |
Insurance | ₹32 Cr | ₹26 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹71 Cr | ₹59 Cr | ₹59 Cr | ₹58 Cr | ₹30 Cr |
Traveling and conveyance | ₹50 Cr | ₹33 Cr | ₹92 Cr | ₹94 Cr | ₹74 Cr |
Other Administration | ₹51 Cr | ₹34 Cr | ₹93 Cr | ₹94 Cr | ₹74 Cr |
Selling and Distribution Expenses | ₹615 Cr | ₹375 Cr | ₹467 Cr | ₹421 Cr | ₹392 Cr |
Advertisement & Sales Promotion | ₹31 Cr | ₹18 Cr | ₹22 Cr | ₹30 Cr | ₹16 Cr |
Sales Commissions & Incentives | - | - | - | - | ₹17 Cr |
Freight and Forwarding | ₹181 Cr | ₹122 Cr | ₹145 Cr | ₹144 Cr | ₹134 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹403 Cr | ₹235 Cr | ₹300 Cr | ₹247 Cr | ₹225 Cr |
Miscellaneous Expenses | ₹145 Cr | ₹158 Cr | ₹196 Cr | ₹149 Cr | ₹112 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.40 Cr | ₹18 Cr | - | ₹0.49 Cr | - |
Losson disposal of fixed assets(net) | ₹5.32 Cr | ₹1.98 Cr | ₹2.96 Cr | ₹4.13 Cr | ₹1.04 Cr |
Losson foreign exchange fluctuations | - | ₹7.99 Cr | ₹18 Cr | ₹3.81 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹138 Cr | ₹130 Cr | ₹175 Cr | ₹141 Cr | ₹111 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,126 Cr | ₹6,939 Cr | ₹6,973 Cr | ₹6,894 Cr | ₹6,157 Cr |
Operating Profit (Excl OI) | ₹2,172 Cr | ₹1,781 Cr | ₹2,180 Cr | ₹2,903 Cr | ₹2,808 Cr |
Other Income | ₹441 Cr | ₹453 Cr | ₹543 Cr | ₹443 Cr | ₹280 Cr |
Interest Received | ₹245 Cr | ₹312 Cr | ₹221 Cr | ₹130 Cr | ₹39 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹26 Cr | ₹0.50 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.29 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹13 Cr | - | - | - | ₹0.37 Cr |
Others | ₹157 Cr | ₹141 Cr | ₹322 Cr | ₹313 Cr | ₹240 Cr |
Operating Profit | ₹2,613 Cr | ₹2,234 Cr | ₹2,724 Cr | ₹3,347 Cr | ₹3,088 Cr |
Interest | ₹19 Cr | ₹16 Cr | ₹19 Cr | ₹7.33 Cr | ₹5.34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹10 Cr | ₹7.88 Cr | ₹7.57 Cr | ₹5.25 Cr | ₹3.45 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹8.57 Cr | ₹8.57 Cr | ₹11 Cr | ₹2.08 Cr | ₹1.89 Cr |
PBDT | ₹2,594 Cr | ₹2,218 Cr | ₹2,705 Cr | ₹3,339 Cr | ₹3,082 Cr |
Depreciation | ₹452 Cr | ₹451 Cr | ₹382 Cr | ₹300 Cr | ₹223 Cr |
Profit Before Taxation & Exceptional Items | ₹2,142 Cr | ₹1,767 Cr | ₹2,323 Cr | ₹3,039 Cr | ₹2,859 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2,203 Cr | ₹1,798 Cr | ₹2,355 Cr | ₹3,297 Cr | ₹3,116 Cr |
Provision for Tax | ₹526 Cr | ₹452 Cr | ₹527 Cr | ₹1,077 Cr | ₹936 Cr |
Current Income Tax | ₹521 Cr | ₹493 Cr | ₹549 Cr | ₹942 Cr | ₹877 Cr |
Deferred Tax | ₹4.49 Cr | ₹-41 Cr | ₹-21 Cr | ₹135 Cr | ₹59 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹1,677 Cr | ₹1,347 Cr | ₹1,827 Cr | ₹2,220 Cr | ₹2,180 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹-18 Cr | ₹-220 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,677 Cr | ₹1,347 Cr | ₹1,827 Cr | ₹2,203 Cr | ₹1,960 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹10,713 Cr | ₹9,362 Cr | ₹8,368 Cr | ₹6,528 Cr | ₹4,898 Cr |
Appropriations | ₹12,389 Cr | ₹10,709 Cr | ₹10,196 Cr | ₹8,731 Cr | ₹6,858 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹70 Cr | - | - |
Other Appropriation | ₹468 Cr | ₹-3.91 Cr | ₹422 Cr | ₹363 Cr | ₹330 Cr |
Equity Dividend % | ₹2,100.00 | ₹1,700.00 | ₹1,250.00 | ₹1,250.00 | ₹1,100.00 |
Earnings Per Share | ₹61.32 | ₹49.28 | ₹669.39 | ₹807.45 | ₹718.88 |
Adjusted EPS | ₹61.32 | ₹49.28 | ₹66.94 | ₹80.75 | ₹71.89 |
Compare Income Statement of peers of EICHER MOTORS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EICHER MOTORS | ₹123,724.7 Cr | 5.2% | -0.4% | 35.7% | Stock Analytics | |
BAJAJ AUTO | ₹245,476.0 Cr | 3.6% | 6.3% | 128.7% | Stock Analytics | |
TVS MOTOR COMPANY | ₹92,734.6 Cr | 2% | -1.6% | 94.5% | Stock Analytics | |
HERO MOTOCORP | ₹86,827.0 Cr | 2.9% | 3.4% | 99.4% | Stock Analytics | |
WARDWIZARD INNOVATIONS & MOBILITY | ₹1,714.3 Cr | -2.9% | -19.8% | 23.7% | Stock Analytics | |
ATUL AUTO | ₹1,375.2 Cr | -0.7% | -13.7% | 46.7% | Stock Analytics |
EICHER MOTORS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EICHER MOTORS | 5.2% |
-0.4% |
35.7% |
SENSEX | 0.5% |
1.4% |
23.5% |
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