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FORCE MOTORS
Income Statement

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FORCE MOTORS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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 ₹26,188.8 Cr 7.9% 17% 5% Stock Analytics
ASHOK LEYLAND ₹101,999.0 Cr 1.8% 20% 23.8% Stock Analytics
OLECTRA GREENTECH ₹8,588.9 Cr 0.5% 0.5% -29.2% Stock Analytics


FORCE MOTORS Share Price vs Sensex

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

7.9%

17%

5%

SENSEX

3.3%

13.9%

-1.7%


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