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FORCE MOTORS
Income Statement

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FORCE MOTORS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹5,029 Cr₹3,240 Cr₹1,988 Cr₹3,081 Cr₹3,652 Cr
     Sales ₹4,981 Cr₹3,207 Cr₹1,952 Cr₹3,053 Cr₹3,620 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.11 Cr₹2.76 Cr₹3.30 Cr₹1.93 Cr₹5.39 Cr
     Revenue from property development -----
     Other Operational Income ₹45 Cr₹30 Cr₹33 Cr₹26 Cr₹27 Cr
Less: Excise Duty -----
Net Sales ₹5,029 Cr₹3,240 Cr₹1,988 Cr₹3,081 Cr₹3,652 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.88 Cr₹38 Cr₹-27 Cr₹83 Cr₹-34 Cr
Raw Material Consumed ₹3,928 Cr₹2,581 Cr₹1,520 Cr₹2,140 Cr₹2,815 Cr
     Opening Raw Materials ₹322 Cr₹250 Cr₹228 Cr₹200 Cr₹173 Cr
     Purchases Raw Materials ₹4,055 Cr₹2,653 Cr₹1,542 Cr₹2,168 Cr₹2,842 Cr
     Closing Raw Materials ₹449 Cr₹322 Cr₹250 Cr₹228 Cr₹200 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹54 Cr₹43 Cr₹35 Cr₹47 Cr₹49 Cr
     Electricity & Power ₹54 Cr₹43 Cr₹35 Cr₹47 Cr₹49 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹422 Cr₹368 Cr₹351 Cr₹407 Cr₹405 Cr
     Salaries, Wages & Bonus ₹384 Cr₹333 Cr₹318 Cr₹368 Cr₹368 Cr
     Contributions to EPF & Pension Funds ₹27 Cr₹26 Cr₹25 Cr₹27 Cr₹26 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹9.60 Cr₹8.07 Cr₹11 Cr₹12 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹163 Cr₹93 Cr₹74 Cr₹104 Cr₹113 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹43 Cr₹8.42 Cr₹7.44 Cr₹8.75 Cr₹7.70 Cr
     Repairs and Maintenance ₹27 Cr₹24 Cr₹22 Cr₹29 Cr₹27 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹92 Cr₹60 Cr₹45 Cr₹66 Cr₹78 Cr
General and Administration Expenses ₹20 Cr₹14 Cr₹16 Cr₹11 Cr₹9.44 Cr
     Rent , Rates & Taxes ₹10 Cr₹4.74 Cr₹8.07 Cr₹4.46 Cr₹3.59 Cr
     Insurance ₹9.89 Cr₹8.44 Cr₹7.22 Cr₹5.85 Cr₹5.52 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.32 Cr₹0.32 Cr₹0.31 Cr₹0.32 Cr₹0.33 Cr
Selling and Distribution Expenses ₹57 Cr₹38 Cr₹24 Cr₹50 Cr₹51 Cr
     Advertisement & Sales Promotion ₹15 Cr₹13 Cr₹8.64 Cr₹23 Cr₹18 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹41 Cr₹25 Cr₹15 Cr₹27 Cr₹33 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹122 Cr₹82 Cr₹115 Cr₹106 Cr₹99 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹2.00 Cr-₹23 Cr₹0.23 Cr-
     Losson foreign exchange fluctuations ₹11 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹109 Cr₹82 Cr₹92 Cr₹106 Cr₹99 Cr
Less: Expenses Capitalised ₹59 Cr₹83 Cr₹133 Cr₹136 Cr₹134 Cr
Total Expenditure ₹4,699 Cr₹3,173 Cr₹1,975 Cr₹2,812 Cr₹3,374 Cr
Operating Profit (Excl OI) ₹330 Cr₹67 Cr₹13 Cr₹269 Cr₹279 Cr
Other Income ₹62 Cr₹52 Cr₹25 Cr₹43 Cr₹82 Cr
     Interest Received ₹1.96 Cr₹1.85 Cr₹4.29 Cr₹24 Cr₹27 Cr
     Dividend Received ₹0.17 Cr₹0.07 Cr-₹0.04 Cr₹0.05 Cr
     Profit on sale of Fixed Assets ₹0.88 Cr₹0.72 Cr₹0.96 Cr₹0.32 Cr₹0.12 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹20 Cr₹2.72 Cr₹2.49 Cr₹11 Cr
     Others ₹59 Cr₹29 Cr₹17 Cr₹16 Cr₹43 Cr
Operating Profit ₹392 Cr₹119 Cr₹38 Cr₹312 Cr₹360 Cr
Interest ₹68 Cr₹41 Cr₹28 Cr₹28 Cr₹15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.09 Cr₹0.30 Cr₹0.39 Cr₹0.47 Cr₹0.50 Cr
     Other Interest ₹68 Cr₹41 Cr₹28 Cr₹27 Cr₹15 Cr
PBDT ₹323 Cr₹78 Cr₹9.77 Cr₹284 Cr₹345 Cr
Depreciation ₹241 Cr₹191 Cr₹174 Cr₹195 Cr₹151 Cr
Profit Before Taxation & Exceptional Items ₹83 Cr₹-113 Cr₹-164 Cr₹89 Cr₹194 Cr
Exceptional Income / Expenses ₹208 Cr--₹-39 Cr-
Profit Before Tax ₹272 Cr₹-130 Cr₹-176 Cr₹42 Cr₹190 Cr
Provision for Tax ₹139 Cr₹-39 Cr₹-52 Cr₹-8.26 Cr₹47 Cr
     Current Income Tax ₹52 Cr₹0.10 Cr₹0.10 Cr₹9.07 Cr₹42 Cr
     Deferred Tax ₹86 Cr₹-39 Cr₹-52 Cr₹-17 Cr₹4.88 Cr
     Other taxes ₹0.22 Cr₹-0.01 Cr-₹-0.02 Cr₹-0.24 Cr
Profit After Tax ₹134 Cr₹-91 Cr₹-124 Cr₹50 Cr₹143 Cr
Extra items -----
Minority Interest ₹-0.10 Cr₹-0.09 Cr₹-0.09 Cr₹-0.10 Cr₹-0.09 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹134 Cr₹-91 Cr₹-124 Cr₹50 Cr₹143 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,305 Cr₹1,399 Cr₹1,535 Cr₹1,501 Cr₹1,373 Cr
Appropriations ₹1,439 Cr₹1,308 Cr₹1,412 Cr₹1,551 Cr₹1,516 Cr
     General Reserves ₹0.05 Cr₹0.05 Cr₹0.07 Cr₹0.05 Cr₹0.04 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹11 Cr₹3.43 Cr₹12 Cr₹16 Cr₹15 Cr
Equity Dividend % ₹100.00₹100.00₹50.00₹100.00₹100.00
Earnings Per Share ₹101.40₹-69.10₹-93.80₹38.07₹108.75
Adjusted EPS ₹101.40₹-69.10₹-93.80₹38.07₹108.75

Compare Income Statement of peers of FORCE MOTORS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FORCE MOTORS ₹12,302.6 Cr 4.8% 23.4% 507.7% Stock Analytics
TATA MOTORS ₹320,143.0 Cr 3% 5.2% 137.5% Stock Analytics
ASHOK LEYLAND ₹49,726.7 Cr 4.2% -3.1% 23% Stock Analytics
OLECTRA GREENTECH ₹14,376.8 Cr 3.3% -13.2% 184% Stock Analytics
SML ISUZU ₹3,094.8 Cr 8.7% -7.6% 185.1% Stock Analytics


FORCE MOTORS Share Price vs Sensex

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

4.8%

23.4%

507.7%

SENSEX

-2.6%

-0%

21%


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