FORCE MOTORS
|
FORCE MOTORS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹8,072 Cr | ₹6,992 Cr | ₹5,029 Cr | ₹3,240 Cr | ₹1,988 Cr |
| Sales | ₹8,007 Cr | ₹6,932 Cr | ₹4,981 Cr | ₹3,207 Cr | ₹1,952 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.56 Cr | ₹1.94 Cr | ₹3.11 Cr | ₹2.76 Cr | ₹3.30 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹63 Cr | ₹58 Cr | ₹45 Cr | ₹30 Cr | ₹33 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹8,072 Cr | ₹6,992 Cr | ₹5,029 Cr | ₹3,240 Cr | ₹1,988 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-12 Cr | ₹-107 Cr | ₹-7.88 Cr | ₹38 Cr | ₹-27 Cr |
| Raw Material Consumed | ₹5,959 Cr | ₹5,232 Cr | ₹3,928 Cr | ₹2,581 Cr | ₹1,520 Cr |
| Opening Raw Materials | ₹576 Cr | ₹449 Cr | ₹322 Cr | ₹250 Cr | ₹228 Cr |
| Purchases Raw Materials | ₹5,902 Cr | ₹5,359 Cr | ₹4,055 Cr | ₹2,653 Cr | ₹1,542 Cr |
| Closing Raw Materials | ₹520 Cr | ₹576 Cr | ₹449 Cr | ₹322 Cr | ₹250 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹52 Cr | ₹57 Cr | ₹54 Cr | ₹43 Cr | ₹35 Cr |
| Electricity & Power | ₹52 Cr | ₹57 Cr | ₹54 Cr | ₹43 Cr | ₹35 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹592 Cr | ₹533 Cr | ₹422 Cr | ₹368 Cr | ₹351 Cr |
| Salaries, Wages & Bonus | ₹546 Cr | ₹489 Cr | ₹384 Cr | ₹333 Cr | ₹318 Cr |
| Contributions to EPF & Pension Funds | ₹34 Cr | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr |
| Workmen and Staff Welfare Expenses | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹9.60 Cr | ₹8.07 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹212 Cr | ₹214 Cr | ₹163 Cr | ₹93 Cr | ₹74 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹55 Cr | ₹46 Cr | ₹43 Cr | ₹8.42 Cr | ₹7.44 Cr |
| Repairs and Maintenance | ₹40 Cr | ₹34 Cr | ₹27 Cr | ₹24 Cr | ₹22 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹118 Cr | ₹134 Cr | ₹92 Cr | ₹60 Cr | ₹45 Cr |
| General and Administration Expenses | ₹28 Cr | ₹30 Cr | ₹20 Cr | ₹14 Cr | ₹16 Cr |
| Rent , Rates & Taxes | ₹15 Cr | ₹18 Cr | ₹10 Cr | ₹4.74 Cr | ₹8.07 Cr |
| Insurance | ₹12 Cr | ₹11 Cr | ₹9.89 Cr | ₹8.44 Cr | ₹7.22 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹1.26 Cr | ₹1.15 Cr | ₹0.32 Cr | ₹0.32 Cr | ₹0.31 Cr |
| Selling and Distribution Expenses | ₹86 Cr | ₹79 Cr | ₹57 Cr | ₹38 Cr | ₹24 Cr |
| Advertisement & Sales Promotion | ₹22 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr | ₹8.64 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹64 Cr | ₹56 Cr | ₹41 Cr | ₹25 Cr | ₹15 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹179 Cr | ₹128 Cr | ₹122 Cr | ₹82 Cr | ₹115 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹5.91 Cr | ₹1.71 Cr | ₹2.00 Cr | - | ₹23 Cr |
| Losson foreign exchange fluctuations | - | - | ₹11 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹173 Cr | ₹127 Cr | ₹109 Cr | ₹82 Cr | ₹92 Cr |
| Less: Expenses Capitalised | ₹117 Cr | ₹82 Cr | ₹59 Cr | ₹83 Cr | ₹133 Cr |
| Total Expenditure | ₹6,979 Cr | ₹6,083 Cr | ₹4,699 Cr | ₹3,173 Cr | ₹1,975 Cr |
| Operating Profit (Excl OI) | ₹1,093 Cr | ₹909 Cr | ₹330 Cr | ₹67 Cr | ₹13 Cr |
| Other Income | ₹57 Cr | ₹39 Cr | ₹62 Cr | ₹52 Cr | ₹25 Cr |
| Interest Received | ₹23 Cr | ₹9.24 Cr | ₹1.96 Cr | ₹1.85 Cr | ₹4.29 Cr |
| Dividend Received | ₹0.35 Cr | ₹0.28 Cr | ₹0.17 Cr | ₹0.07 Cr | - |
| Profit on sale of Fixed Assets | ₹0.42 Cr | ₹0.43 Cr | ₹0.88 Cr | ₹0.72 Cr | ₹0.96 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹6.17 Cr | ₹6.70 Cr | - | ₹20 Cr | ₹2.72 Cr |
| Others | ₹26 Cr | ₹22 Cr | ₹59 Cr | ₹29 Cr | ₹17 Cr |
| Operating Profit | ₹1,149 Cr | ₹948 Cr | ₹392 Cr | ₹119 Cr | ₹38 Cr |
| Interest | ₹26 Cr | ₹62 Cr | ₹68 Cr | ₹41 Cr | ₹28 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.18 Cr | ₹1.01 Cr | ₹0.09 Cr | ₹0.30 Cr | ₹0.39 Cr |
| Other Interest | ₹26 Cr | ₹61 Cr | ₹68 Cr | ₹41 Cr | ₹28 Cr |
| PBDT | ₹1,123 Cr | ₹886 Cr | ₹323 Cr | ₹78 Cr | ₹9.77 Cr |
| Depreciation | ₹280 Cr | ₹267 Cr | ₹241 Cr | ₹191 Cr | ₹174 Cr |
| Profit Before Taxation & Exceptional Items | ₹843 Cr | ₹619 Cr | ₹83 Cr | ₹-113 Cr | ₹-164 Cr |
| Exceptional Income / Expenses | ₹395 Cr | - | ₹208 Cr | - | - |
| Profit Before Tax | ₹1,238 Cr | ₹605 Cr | ₹272 Cr | ₹-130 Cr | ₹-176 Cr |
| Provision for Tax | ₹437 Cr | ₹217 Cr | ₹139 Cr | ₹-39 Cr | ₹-52 Cr |
| Current Income Tax | ₹442 Cr | ₹115 Cr | ₹52 Cr | ₹0.10 Cr | ₹0.10 Cr |
| Deferred Tax | ₹-4.07 Cr | ₹102 Cr | ₹86 Cr | ₹-39 Cr | ₹-52 Cr |
| Other taxes | ₹-0.14 Cr | ₹0.07 Cr | ₹0.22 Cr | ₹-0.01 Cr | - |
| Profit After Tax | ₹801 Cr | ₹388 Cr | ₹134 Cr | ₹-91 Cr | ₹-124 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.12 Cr | ₹-0.12 Cr | ₹-0.10 Cr | ₹-0.09 Cr | ₹-0.09 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹801 Cr | ₹388 Cr | ₹134 Cr | ₹-91 Cr | ₹-124 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,801 Cr | ₹1,427 Cr | ₹1,305 Cr | ₹1,399 Cr | ₹1,535 Cr |
| Appropriations | ₹2,602 Cr | ₹1,816 Cr | ₹1,439 Cr | ₹1,308 Cr | ₹1,412 Cr |
| General Reserves | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹29 Cr | ₹15 Cr | ₹11 Cr | ₹3.43 Cr | ₹12 Cr |
| Equity Dividend % | ₹400.00 | ₹200.00 | ₹100.00 | ₹100.00 | ₹50.00 |
| Earnings Per Share | ₹607.54 | ₹294.45 | ₹101.40 | ₹-69.10 | ₹-93.80 |
| Adjusted EPS | ₹607.54 | ₹294.45 | ₹101.40 | ₹-69.10 | ₹-93.80 |
Compare Income Statement of peers of FORCE MOTORS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FORCE MOTORS | ₹23,166.0 Cr | 0.7% | -1.9% | -14% | Stock Analytics | |
| ASHOK LEYLAND | ₹102,881.0 Cr | 0.5% | 5.5% | 34.3% | Stock Analytics | |
| OLECTRA GREENTECH | ₹10,479.7 Cr | -1.2% | -3.6% | -17.9% | Stock Analytics | |
FORCE MOTORS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FORCE MOTORS | 0.7% |
-1.9% |
-14% |
| SENSEX | -0.5% |
-1.3% |
-5.4% |
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