HYUNDAI MOTOR INDIA
|
HYUNDAI MOTOR INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹69,829 Cr | ₹60,308 Cr | ₹47,378 Cr | ₹40,972 Cr | ₹43,276 Cr |
| Sales | ₹64,353 Cr | ₹55,920 Cr | ₹44,261 Cr | ₹38,644 Cr | ₹40,343 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹4,237 Cr | ₹3,183 Cr | ₹2,200 Cr | ₹1,720 Cr | ₹1,941 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1,239 Cr | ₹1,205 Cr | ₹918 Cr | ₹608 Cr | ₹991 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹69,829 Cr | ₹60,308 Cr | ₹47,378 Cr | ₹40,972 Cr | ₹43,276 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-138 Cr | ₹-135 Cr | ₹-62 Cr | ₹105 Cr | ₹46 Cr |
| Raw Material Consumed | ₹51,677 Cr | ₹45,118 Cr | ₹35,867 Cr | ₹31,225 Cr | ₹32,757 Cr |
| Opening Raw Materials | ₹2,159 Cr | ₹1,761 Cr | ₹1,512 Cr | ₹1,608 Cr | ₹1,350 Cr |
| Purchases Raw Materials | ₹51,046 Cr | ₹44,907 Cr | ₹35,480 Cr | ₹30,373 Cr | ₹31,965 Cr |
| Closing Raw Materials | ₹1,907 Cr | ₹2,159 Cr | ₹1,761 Cr | ₹1,512 Cr | ₹1,608 Cr |
| Other Direct Purchases / Brought in cost | ₹433 Cr | ₹656 Cr | ₹656 Cr | ₹755 Cr | ₹1,051 Cr |
| Other raw material cost | ₹-54 Cr | ₹-47 Cr | ₹-20 Cr | - | - |
| Power & Fuel Cost | ₹341 Cr | ₹301 Cr | ₹265 Cr | ₹222 Cr | ₹261 Cr |
| Electricity & Power | ₹341 Cr | ₹301 Cr | ₹265 Cr | ₹222 Cr | ₹261 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,975 Cr | ₹1,766 Cr | ₹1,648 Cr | ₹1,447 Cr | ₹1,371 Cr |
| Salaries, Wages & Bonus | ₹1,636 Cr | ₹1,446 Cr | ₹1,339 Cr | ₹1,182 Cr | ₹1,136 Cr |
| Contributions to EPF & Pension Funds | ₹119 Cr | ₹114 Cr | ₹86 Cr | ₹76 Cr | ₹70 Cr |
| Workmen and Staff Welfare Expenses | ₹220 Cr | ₹206 Cr | ₹223 Cr | ₹189 Cr | ₹165 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹2,079 Cr | ₹1,885 Cr | ₹1,466 Cr | ₹1,354 Cr | ₹1,565 Cr |
| Sub-contracted / Out sourced services | ₹182 Cr | ₹163 Cr | ₹137 Cr | ₹145 Cr | ₹142 Cr |
| Processing Charges | ₹31 Cr | ₹14 Cr | ₹5.11 Cr | ₹4.85 Cr | ₹15 Cr |
| Repairs and Maintenance | ₹119 Cr | ₹118 Cr | ₹101 Cr | ₹74 Cr | ₹109 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1,747 Cr | ₹1,591 Cr | ₹1,223 Cr | ₹1,130 Cr | ₹1,299 Cr |
| General and Administration Expenses | ₹402 Cr | ₹364 Cr | ₹317 Cr | ₹251 Cr | ₹281 Cr |
| Rent , Rates & Taxes | ₹52 Cr | ₹43 Cr | ₹35 Cr | ₹43 Cr | ₹35 Cr |
| Insurance | ₹11 Cr | ₹12 Cr | ₹9.82 Cr | ₹8.43 Cr | ₹4.93 Cr |
| Printing and stationery | ₹80 Cr | ₹67 Cr | ₹57 Cr | ₹8.97 Cr | ₹11 Cr |
| Professional and legal fees | ₹14 Cr | ₹27 Cr | ₹9.37 Cr | ₹7.16 Cr | ₹12 Cr |
| Traveling and conveyance | ₹34 Cr | ₹28 Cr | ₹11 Cr | ₹5.86 Cr | ₹35 Cr |
| Other Administration | ₹210 Cr | ₹186 Cr | ₹194 Cr | ₹178 Cr | ₹182 Cr |
| Selling and Distribution Expenses | ₹3,934 Cr | ₹3,023 Cr | ₹2,084 Cr | ₹1,795 Cr | ₹2,342 Cr |
| Advertisement & Sales Promotion | ₹684 Cr | ₹677 Cr | ₹492 Cr | ₹464 Cr | ₹737 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹2,379 Cr | ₹2,139 Cr | ₹1,518 Cr | ₹1,295 Cr | ₹1,541 Cr |
| Handling and Clearing Charges | ₹21 Cr | ₹32 Cr | ₹37 Cr | ₹36 Cr | ₹64 Cr |
| Other Selling Expenses | ₹850 Cr | ₹175 Cr | ₹37 Cr | - | - |
| Miscellaneous Expenses | ₹427 Cr | ₹437 Cr | ₹307 Cr | ₹328 Cr | ₹300 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹5.33 Cr | ₹5.31 Cr | ₹2.90 Cr | ₹0.17 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹8.41 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.00 Cr |
| Other Miscellaneous Expenses | ₹427 Cr | ₹432 Cr | ₹302 Cr | ₹316 Cr | ₹300 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹60,696 Cr | ₹52,759 Cr | ₹41,892 Cr | ₹36,727 Cr | ₹38,924 Cr |
| Operating Profit (Excl OI) | ₹9,133 Cr | ₹7,549 Cr | ₹5,486 Cr | ₹4,246 Cr | ₹4,352 Cr |
| Other Income | ₹1,473 Cr | ₹1,129 Cr | ₹588 Cr | ₹432 Cr | ₹710 Cr |
| Interest Received | ₹1,250 Cr | ₹923 Cr | ₹446 Cr | ₹360 Cr | ₹554 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹6.89 Cr | - | ₹0.42 Cr | ₹0.39 Cr | ₹0.27 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.53 Cr | ₹1.38 Cr | - | - | - |
| Foreign Exchange Gains | ₹8.54 Cr | ₹88 Cr | ₹41 Cr | ₹0.31 Cr | ₹69 Cr |
| Others | ₹206 Cr | ₹116 Cr | ₹100 Cr | ₹72 Cr | ₹87 Cr |
| Operating Profit | ₹10,606 Cr | ₹8,678 Cr | ₹6,074 Cr | ₹4,678 Cr | ₹5,062 Cr |
| Interest | ₹158 Cr | ₹142 Cr | ₹132 Cr | ₹165 Cr | ₹156 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹62 Cr | ₹66 Cr | ₹69 Cr | ₹71 Cr | ₹72 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹96 Cr | ₹77 Cr | ₹63 Cr | ₹93 Cr | ₹84 Cr |
| PBDT | ₹10,448 Cr | ₹8,535 Cr | ₹5,942 Cr | ₹4,513 Cr | ₹4,906 Cr |
| Depreciation | ₹2,208 Cr | ₹2,190 Cr | ₹2,170 Cr | ₹1,973 Cr | ₹1,643 Cr |
| Profit Before Taxation & Exceptional Items | ₹8,240 Cr | ₹6,346 Cr | ₹3,772 Cr | ₹2,540 Cr | ₹3,263 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹8,240 Cr | ₹6,346 Cr | ₹3,772 Cr | ₹2,540 Cr | ₹3,263 Cr |
| Provision for Tax | ₹2,180 Cr | ₹1,636 Cr | ₹871 Cr | ₹659 Cr | ₹872 Cr |
| Current Income Tax | ₹2,228 Cr | ₹1,851 Cr | ₹1,133 Cr | ₹838 Cr | ₹910 Cr |
| Deferred Tax | ₹-117 Cr | ₹-205 Cr | ₹-167 Cr | ₹-177 Cr | ₹-13 Cr |
| Other taxes | ₹69 Cr | ₹-9.74 Cr | ₹-95 Cr | ₹-1.70 Cr | ₹-24 Cr |
| Profit After Tax | ₹6,060 Cr | ₹4,709 Cr | ₹2,902 Cr | ₹1,881 Cr | ₹2,391 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹6,060 Cr | ₹4,709 Cr | ₹2,902 Cr | ₹1,881 Cr | ₹2,391 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹18,746 Cr | ₹15,547 Cr | ₹14,002 Cr | ₹12,120 Cr | ₹12,556 Cr |
| Appropriations | ₹24,806 Cr | ₹20,257 Cr | ₹16,904 Cr | ₹14,002 Cr | ₹14,947 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹15,449 Cr | ₹1,511 Cr | ₹1,357 Cr | ₹-0.82 Cr | ₹2,827 Cr |
| Equity Dividend % | ₹1,327.00 | ₹572.70 | ₹183.80 | ₹167.30 | - |
| Earnings Per Share | ₹7,458.14 | ₹5,795.71 | ₹3,571.01 | ₹2,315.15 | ₹2,942.13 |
| Adjusted EPS | ₹74.58 | ₹57.96 | ₹35.71 | ₹23.15 | ₹29.42 |
Compare Income Statement of peers of HYUNDAI MOTOR INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HYUNDAI MOTOR INDIA | ₹159,168.8 Cr | 2.2% | -1.6% | -5.1% | Stock Analytics | |
| MARUTI SUZUKI INDIA | ₹424,333.0 Cr | -3.2% | 0.9% | 9.4% | Stock Analytics | |
| MAHINDRA & MAHINDRA | ₹384,605.0 Cr | -0.3% | 1.6% | -0% | Stock Analytics | |
| TATA MOTORS PASSENGER VEHICLES | ₹122,759.0 Cr | 0.4% | -14.4% | -50.3% | Stock Analytics | |
| MERCURY EVTECH | ₹679.7 Cr | 2.9% | 16.3% | -33.9% | Stock Analytics | |
HYUNDAI MOTOR INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HYUNDAI MOTOR INDIA | 2.2% |
-1.6% |
-5.1% |
| SENSEX | -1.4% |
4.4% |
-7.6% |
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