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FORCE MOTORS
Income Statement

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FORCE MOTORS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹6,992 Cr₹5,029 Cr₹3,240 Cr₹1,988 Cr₹3,081 Cr
     Sales ₹6,932 Cr₹4,981 Cr₹3,207 Cr₹1,952 Cr₹3,053 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.94 Cr₹3.11 Cr₹2.76 Cr₹3.30 Cr₹1.93 Cr
     Revenue from property development -----
     Other Operational Income ₹58 Cr₹45 Cr₹30 Cr₹33 Cr₹26 Cr
Less: Excise Duty -----
Net Sales ₹6,992 Cr₹5,029 Cr₹3,240 Cr₹1,988 Cr₹3,081 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-107 Cr₹-7.88 Cr₹38 Cr₹-27 Cr₹83 Cr
Raw Material Consumed ₹5,232 Cr₹3,928 Cr₹2,581 Cr₹1,520 Cr₹2,140 Cr
     Opening Raw Materials ₹449 Cr₹322 Cr₹250 Cr₹228 Cr₹200 Cr
     Purchases Raw Materials ₹5,359 Cr₹4,055 Cr₹2,653 Cr₹1,542 Cr₹2,168 Cr
     Closing Raw Materials ₹576 Cr₹449 Cr₹322 Cr₹250 Cr₹228 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹57 Cr₹54 Cr₹43 Cr₹35 Cr₹47 Cr
     Electricity & Power ₹57 Cr₹54 Cr₹43 Cr₹35 Cr₹47 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹533 Cr₹422 Cr₹368 Cr₹351 Cr₹407 Cr
     Salaries, Wages & Bonus ₹489 Cr₹384 Cr₹333 Cr₹318 Cr₹368 Cr
     Contributions to EPF & Pension Funds ₹31 Cr₹27 Cr₹26 Cr₹25 Cr₹27 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹11 Cr₹9.60 Cr₹8.07 Cr₹11 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹214 Cr₹163 Cr₹93 Cr₹74 Cr₹104 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹46 Cr₹43 Cr₹8.42 Cr₹7.44 Cr₹8.75 Cr
     Repairs and Maintenance ₹34 Cr₹27 Cr₹24 Cr₹22 Cr₹29 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹134 Cr₹92 Cr₹60 Cr₹45 Cr₹66 Cr
General and Administration Expenses ₹30 Cr₹20 Cr₹14 Cr₹16 Cr₹11 Cr
     Rent , Rates & Taxes ₹18 Cr₹10 Cr₹4.74 Cr₹8.07 Cr₹4.46 Cr
     Insurance ₹11 Cr₹9.89 Cr₹8.44 Cr₹7.22 Cr₹5.85 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹1.15 Cr₹0.32 Cr₹0.32 Cr₹0.31 Cr₹0.32 Cr
Selling and Distribution Expenses ₹79 Cr₹57 Cr₹38 Cr₹24 Cr₹50 Cr
     Advertisement & Sales Promotion ₹22 Cr₹15 Cr₹13 Cr₹8.64 Cr₹23 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹56 Cr₹41 Cr₹25 Cr₹15 Cr₹27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹128 Cr₹122 Cr₹82 Cr₹115 Cr₹106 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹1.71 Cr₹2.00 Cr-₹23 Cr₹0.23 Cr
     Losson foreign exchange fluctuations -₹11 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹127 Cr₹109 Cr₹82 Cr₹92 Cr₹106 Cr
Less: Expenses Capitalised ₹82 Cr₹59 Cr₹83 Cr₹133 Cr₹136 Cr
Total Expenditure ₹6,083 Cr₹4,699 Cr₹3,173 Cr₹1,975 Cr₹2,812 Cr
Operating Profit (Excl OI) ₹909 Cr₹330 Cr₹67 Cr₹13 Cr₹269 Cr
Other Income ₹39 Cr₹62 Cr₹52 Cr₹25 Cr₹43 Cr
     Interest Received ₹9.24 Cr₹1.96 Cr₹1.85 Cr₹4.29 Cr₹24 Cr
     Dividend Received ₹0.28 Cr₹0.17 Cr₹0.07 Cr-₹0.04 Cr
     Profit on sale of Fixed Assets ₹0.43 Cr₹0.88 Cr₹0.72 Cr₹0.96 Cr₹0.32 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹6.70 Cr-₹20 Cr₹2.72 Cr₹2.49 Cr
     Others ₹22 Cr₹59 Cr₹29 Cr₹17 Cr₹16 Cr
Operating Profit ₹948 Cr₹392 Cr₹119 Cr₹38 Cr₹312 Cr
Interest ₹62 Cr₹68 Cr₹41 Cr₹28 Cr₹28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.01 Cr₹0.09 Cr₹0.30 Cr₹0.39 Cr₹0.47 Cr
     Other Interest ₹61 Cr₹68 Cr₹41 Cr₹28 Cr₹27 Cr
PBDT ₹886 Cr₹323 Cr₹78 Cr₹9.77 Cr₹284 Cr
Depreciation ₹267 Cr₹241 Cr₹191 Cr₹174 Cr₹195 Cr
Profit Before Taxation & Exceptional Items ₹619 Cr₹83 Cr₹-113 Cr₹-164 Cr₹89 Cr
Exceptional Income / Expenses -₹208 Cr--₹-39 Cr
Profit Before Tax ₹605 Cr₹272 Cr₹-130 Cr₹-176 Cr₹42 Cr
Provision for Tax ₹217 Cr₹139 Cr₹-39 Cr₹-52 Cr₹-8.26 Cr
     Current Income Tax ₹115 Cr₹52 Cr₹0.10 Cr₹0.10 Cr₹9.07 Cr
     Deferred Tax ₹102 Cr₹86 Cr₹-39 Cr₹-52 Cr₹-17 Cr
     Other taxes ₹0.07 Cr₹0.22 Cr₹-0.01 Cr-₹-0.02 Cr
Profit After Tax ₹388 Cr₹134 Cr₹-91 Cr₹-124 Cr₹50 Cr
Extra items -----
Minority Interest ₹-0.12 Cr₹-0.10 Cr₹-0.09 Cr₹-0.09 Cr₹-0.10 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹388 Cr₹134 Cr₹-91 Cr₹-124 Cr₹50 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,427 Cr₹1,305 Cr₹1,399 Cr₹1,535 Cr₹1,501 Cr
Appropriations ₹1,816 Cr₹1,439 Cr₹1,308 Cr₹1,412 Cr₹1,551 Cr
     General Reserves ₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.07 Cr₹0.05 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹15 Cr₹11 Cr₹3.43 Cr₹12 Cr₹16 Cr
Equity Dividend % ₹200.00₹100.00₹100.00₹50.00₹100.00
Earnings Per Share ₹294.45₹101.40₹-69.10₹-93.80₹38.07
Adjusted EPS ₹294.45₹101.40₹-69.10₹-93.80₹38.07

Compare Income Statement of peers of FORCE MOTORS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FORCE MOTORS ₹16,686.5 Cr 19.4% 41.9% 47.4% Stock Analytics
TATA MOTORS ₹264,863.0 Cr -1.3% 11.7% -24.4% Stock Analytics
ASHOK LEYLAND ₹69,302.0 Cr -1.6% 4.7% 6.1% Stock Analytics
OLECTRA GREENTECH ₹10,098.8 Cr -8.6% 6.2% -34.2% Stock Analytics
SML ISUZU ₹2,728.6 Cr 10.7% 23.6% -16.5% Stock Analytics


FORCE MOTORS Share Price vs Sensex

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

19.4%

41.9%

47.4%

SENSEX

-0.3%

1.5%

8%


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