FEDERALMOGUL GOETZE (INDIA)
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FEDERALMOGUL GOETZE (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,367 Cr | ₹1,107 Cr | ₹1,085 Cr | ₹1,342 Cr | ₹1,360 Cr |
Sales | ₹1,343 Cr | ₹1,091 Cr | ₹1,068 Cr | ₹1,317 Cr | ₹1,340 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹16 Cr | ₹18 Cr | ₹25 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | ₹34 Cr |
Net Sales | ₹1,343 Cr | ₹1,107 Cr | ₹1,085 Cr | ₹1,342 Cr | ₹1,325 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹8.24 Cr | ₹18 Cr | ₹22 Cr | ₹-29 Cr | ₹9.54 Cr |
Raw Material Consumed | ₹476 Cr | ₹351 Cr | ₹321 Cr | ₹435 Cr | ₹381 Cr |
Opening Raw Materials | ₹32 Cr | ₹26 Cr | ₹23 Cr | ₹27 Cr | ₹26 Cr |
Purchases Raw Materials | ₹466 Cr | ₹343 Cr | ₹307 Cr | ₹417 Cr | ₹369 Cr |
Closing Raw Materials | ₹39 Cr | ₹32 Cr | ₹26 Cr | ₹23 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | ₹17 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹85 Cr | ₹71 Cr | ₹73 Cr | ₹89 Cr | ₹92 Cr |
Electricity & Power | ₹85 Cr | ₹71 Cr | ₹73 Cr | ₹89 Cr | ₹92 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹325 Cr | ₹298 Cr | ₹293 Cr | ₹306 Cr | ₹293 Cr |
Salaries, Wages & Bonus | ₹276 Cr | ₹251 Cr | ₹248 Cr | ₹253 Cr | ₹240 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹26 Cr | ₹25 Cr | ₹23 Cr | ₹32 Cr | ₹30 Cr |
Other Employees Cost | - | ₹7.38 Cr | ₹6.76 Cr | ₹6.94 Cr | ₹8.12 Cr |
Other Manufacturing Expenses | ₹201 Cr | ₹164 Cr | ₹158 Cr | ₹211 Cr | ₹199 Cr |
Sub-contracted / Out sourced services | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹19 Cr | ₹18 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹15 Cr | ₹16 Cr | ₹13 Cr | ₹17 Cr | ₹15 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹166 Cr | ₹131 Cr | ₹130 Cr | ₹174 Cr | ₹166 Cr |
General and Administration Expenses | ₹53 Cr | ₹44 Cr | ₹52 Cr | ₹61 Cr | ₹67 Cr |
Rent , Rates & Taxes | ₹2.48 Cr | ₹3.52 Cr | ₹3.77 Cr | ₹5.35 Cr | ₹9.77 Cr |
Insurance | ₹3.44 Cr | ₹2.42 Cr | ₹1.80 Cr | ₹2.25 Cr | ₹1.79 Cr |
Printing and stationery | ₹0.75 Cr | ₹0.72 Cr | ₹0.75 Cr | ₹1.00 Cr | ₹1.09 Cr |
Professional and legal fees | ₹6.39 Cr | ₹5.89 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Traveling and conveyance | ₹2.02 Cr | ₹1.26 Cr | ₹5.20 Cr | ₹6.25 Cr | ₹7.32 Cr |
Other Administration | ₹40 Cr | ₹32 Cr | ₹35 Cr | ₹41 Cr | ₹44 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹23 Cr | ₹38 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹17 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.17 Cr | ₹3.37 Cr | ₹3.85 Cr | ₹6.21 Cr | ₹19 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr |
Bad debts /advances written off | ₹0.30 Cr | ₹0.10 Cr | ₹0.42 Cr | ₹0.32 Cr | ₹0.53 Cr |
Provision for doubtful debts | ₹0.97 Cr | ₹0.55 Cr | - | ₹0.85 Cr | ₹0.45 Cr |
Losson disposal of fixed assets(net) | ₹2.31 Cr | ₹1.40 Cr | ₹1.71 Cr | ₹0.71 Cr | ₹0.64 Cr |
Losson foreign exchange fluctuations | - | ₹2.22 Cr | ₹0.36 Cr | ₹2.23 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹15 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,179 Cr | ₹981 Cr | ₹955 Cr | ₹1,115 Cr | ₹1,098 Cr |
Operating Profit (Excl OI) | ₹164 Cr | ₹126 Cr | ₹130 Cr | ₹226 Cr | ₹228 Cr |
Other Income | ₹8.92 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Interest Received | ₹5.10 Cr | ₹4.32 Cr | ₹3.97 Cr | ₹1.95 Cr | ₹1.51 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.80 Cr | ₹3.21 Cr | ₹4.92 Cr | ₹5.25 Cr | ₹6.07 Cr |
Foreign Exchange Gains | ₹0.76 Cr | - | ₹1.14 Cr | - | ₹1.22 Cr |
Others | ₹1.26 Cr | ₹3.55 Cr | ₹3.10 Cr | ₹7.05 Cr | ₹2.77 Cr |
Operating Profit | ₹173 Cr | ₹137 Cr | ₹144 Cr | ₹241 Cr | ₹239 Cr |
Interest | ₹5.03 Cr | ₹3.14 Cr | ₹4.10 Cr | ₹5.94 Cr | ₹7.45 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.42 Cr | ₹0.83 Cr | ₹1.37 Cr | ₹3.33 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.01 Cr | ₹0.88 Cr | ₹0.73 Cr | ₹0.81 Cr | ₹0.79 Cr |
Other Interest | ₹4.02 Cr | ₹1.85 Cr | ₹2.54 Cr | ₹3.76 Cr | ₹3.34 Cr |
PBDT | ₹168 Cr | ₹134 Cr | ₹139 Cr | ₹235 Cr | ₹232 Cr |
Depreciation | ₹87 Cr | ₹84 Cr | ₹93 Cr | ₹86 Cr | ₹77 Cr |
Profit Before Taxation & Exceptional Items | ₹81 Cr | ₹51 Cr | ₹47 Cr | ₹149 Cr | ₹155 Cr |
Exceptional Income / Expenses | - | ₹-43 Cr | - | - | - |
Profit Before Tax | ₹81 Cr | ₹7.90 Cr | ₹47 Cr | ₹149 Cr | ₹155 Cr |
Provision for Tax | ₹22 Cr | ₹2.96 Cr | ₹7.93 Cr | ₹53 Cr | ₹58 Cr |
Current Income Tax | ₹15 Cr | ₹21 Cr | ₹17 Cr | ₹49 Cr | ₹53 Cr |
Deferred Tax | ₹7.22 Cr | ₹-15 Cr | ₹-9.74 Cr | ₹3.66 Cr | ₹5.66 Cr |
Other taxes | ₹-0.90 Cr | ₹-3.25 Cr | ₹1.09 Cr | ₹0.57 Cr | - |
Profit After Tax | ₹59 Cr | ₹4.94 Cr | ₹39 Cr | ₹95 Cr | ₹96 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-4.78 Cr | ₹-4.40 Cr | ₹-6.22 Cr | ₹-8.09 Cr | ₹-7.87 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹54 Cr | ₹0.53 Cr | ₹32 Cr | ₹87 Cr | ₹88 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹464 Cr | ₹461 Cr | ₹438 Cr | ₹347 Cr | ₹256 Cr |
Appropriations | ₹518 Cr | ₹462 Cr | ₹470 Cr | ₹435 Cr | ₹345 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.07 Cr | ₹-2.45 Cr | ₹9.14 Cr | ₹-3.09 Cr | ₹-2.42 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹9.71 | ₹0.10 | ₹5.84 | ₹15.71 | ₹15.88 |
Adjusted EPS | ₹9.71 | ₹0.10 | ₹5.84 | ₹15.71 | ₹15.88 |
Compare Income Statement of peers of FEDERALMOGUL GOETZE (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FEDERALMOGUL GOETZE (INDIA) | ₹2,063.0 Cr | -0.2% | 15% | 11.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹88,635.6 Cr | 2.7% | 11.6% | 84.4% | Stock Analytics | |
BOSCH | ₹86,356.5 Cr | -0% | -4.5% | 53.7% | Stock Analytics | |
UNO MINDA | ₹41,808.4 Cr | 0.2% | 8.1% | 41.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹37,318.6 Cr | -4.4% | -9% | 40.8% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,077.8 Cr | -2.4% | -7.9% | 34.8% | Stock Analytics |
FEDERALMOGUL GOETZE (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FEDERALMOGUL GOETZE (INDIA) | -0.2% |
15% |
11.9% |
SENSEX | 1.4% |
2.5% |
24.3% |
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