LANDMARK CARS
|
LANDMARK CARS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,041 Cr | ₹3,311 Cr | ₹3,423 Cr | ₹3,017 Cr | ₹1,986 Cr |
| Sales | ₹3,486 Cr | ₹2,830 Cr | ₹3,014 Cr | ₹2,735 Cr | ₹1,801 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹386 Cr | ₹359 Cr | ₹315 Cr | ₹220 Cr | ₹132 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹169 Cr | ₹121 Cr | ₹94 Cr | ₹62 Cr | ₹53 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,025 Cr | ₹3,288 Cr | ₹3,382 Cr | ₹2,977 Cr | ₹1,956 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-79 Cr | ₹-120 Cr | ₹-115 Cr | ₹-41 Cr | ₹-63 Cr |
| Raw Material Consumed | ₹3,407 Cr | ₹2,766 Cr | ₹2,897 Cr | ₹2,553 Cr | ₹1,710 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹3,407 Cr | ₹2,766 Cr | ₹2,897 Cr | ₹2,553 Cr | ₹1,710 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8.06 Cr | ₹6.08 Cr |
| Electricity & Power | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8.06 Cr | ₹6.08 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹249 Cr | ₹217 Cr | ₹187 Cr | ₹153 Cr | ₹108 Cr |
| Salaries, Wages & Bonus | ₹235 Cr | ₹204 Cr | ₹176 Cr | ₹144 Cr | ₹102 Cr |
| Contributions to EPF & Pension Funds | ₹3.70 Cr | ₹3.37 Cr | ₹3.11 Cr | ₹3.08 Cr | ₹2.55 Cr |
| Workmen and Staff Welfare Expenses | ₹7.20 Cr | ₹6.08 Cr | ₹5.50 Cr | ₹0.30 Cr | ₹1.76 Cr |
| Other Employees Cost | ₹3.41 Cr | ₹3.21 Cr | ₹2.90 Cr | ₹5.30 Cr | ₹1.63 Cr |
| Other Manufacturing Expenses | ₹69 Cr | ₹60 Cr | ₹50 Cr | ₹36 Cr | ₹24 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹60 Cr | ₹49 Cr | ₹39 Cr | ₹29 Cr | ₹18 Cr |
| Repairs and Maintenance | ₹8.60 Cr | ₹10 Cr | ₹11 Cr | ₹7.41 Cr | ₹6.20 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | - | ₹0.17 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.17 Cr |
| General and Administration Expenses | ₹65 Cr | ₹64 Cr | ₹56 Cr | ₹46 Cr | ₹31 Cr |
| Rent , Rates & Taxes | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹5.09 Cr |
| Insurance | ₹5.23 Cr | ₹4.30 Cr | ₹3.60 Cr | ₹2.68 Cr | ₹2.79 Cr |
| Printing and stationery | ₹11 Cr | ₹10 Cr | ₹6.93 Cr | ₹5.72 Cr | ₹4.32 Cr |
| Professional and legal fees | ₹10 Cr | ₹9.40 Cr | ₹7.16 Cr | ₹6.21 Cr | ₹4.46 Cr |
| Traveling and conveyance | ₹6.68 Cr | ₹8.13 Cr | ₹7.22 Cr | ₹4.42 Cr | ₹2.90 Cr |
| Other Administration | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr |
| Selling and Distribution Expenses | ₹68 Cr | ₹61 Cr | ₹50 Cr | ₹40 Cr | ₹22 Cr |
| Advertisement & Sales Promotion | ₹30 Cr | ₹31 Cr | ₹21 Cr | ₹14 Cr | ₹9.88 Cr |
| Sales Commissions & Incentives | ₹3.11 Cr | ₹2.34 Cr | ₹2.12 Cr | ₹3.95 Cr | ₹3.70 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹35 Cr | ₹28 Cr | ₹27 Cr | ₹21 Cr | ₹8.70 Cr |
| Miscellaneous Expenses | ₹9.62 Cr | ₹9.09 Cr | ₹7.52 Cr | ₹5.53 Cr | ₹7.09 Cr |
| Bad debts /advances written off | ₹2.01 Cr | ₹0.93 Cr | ₹0.94 Cr | ₹0.20 Cr | ₹0.51 Cr |
| Provision for doubtful debts | ₹0.93 Cr | ₹0.02 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.17 Cr |
| Losson disposal of fixed assets(net) | ₹0.68 Cr | ₹1.27 Cr | ₹0.38 Cr | ₹1.65 Cr | ₹4.00 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹6.00 Cr | ₹6.87 Cr | ₹5.90 Cr | ₹3.41 Cr | ₹2.42 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,803 Cr | ₹3,069 Cr | ₹3,143 Cr | ₹2,801 Cr | ₹1,846 Cr |
| Operating Profit (Excl OI) | ₹223 Cr | ₹219 Cr | ₹239 Cr | ₹176 Cr | ₹110 Cr |
| Other Income | ₹13 Cr | ₹9.64 Cr | ₹12 Cr | ₹13 Cr | ₹10 Cr |
| Interest Received | ₹3.35 Cr | ₹2.97 Cr | ₹4.54 Cr | ₹4.85 Cr | ₹5.06 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.13 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.00 Cr | - |
| Profits on sale of Investments | ₹0.72 Cr | ₹0.36 Cr | - | - | ₹0.05 Cr |
| Provision Written Back | ₹8.01 Cr | ₹5.82 Cr | ₹4.03 Cr | ₹3.64 Cr | ₹3.19 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.06 Cr | ₹0.45 Cr | ₹3.47 Cr | ₹4.10 Cr | ₹1.94 Cr |
| Operating Profit | ₹236 Cr | ₹229 Cr | ₹252 Cr | ₹188 Cr | ₹121 Cr |
| Interest | ₹75 Cr | ₹55 Cr | ₹53 Cr | ₹36 Cr | ₹38 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.58 Cr | ₹2.01 Cr | ₹2.47 Cr | ₹2.13 Cr | ₹1.61 Cr |
| Other Interest | ₹72 Cr | ₹53 Cr | ₹50 Cr | ₹34 Cr | ₹37 Cr |
| PBDT | ₹161 Cr | ₹174 Cr | ₹199 Cr | ₹152 Cr | ₹82 Cr |
| Depreciation | ₹131 Cr | ₹101 Cr | ₹87 Cr | ₹70 Cr | ₹62 Cr |
| Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹72 Cr | ₹112 Cr | ₹82 Cr | ₹20 Cr |
| Exceptional Income / Expenses | ₹-4.63 Cr | ₹-2.88 Cr | ₹-7.47 Cr | - | - |
| Profit Before Tax | ₹25 Cr | ₹70 Cr | ₹104 Cr | ₹82 Cr | ₹20 Cr |
| Provision for Tax | ₹7.92 Cr | ₹12 Cr | ₹19 Cr | ₹16 Cr | ₹8.63 Cr |
| Current Income Tax | ₹19 Cr | ₹14 Cr | ₹27 Cr | ₹17 Cr | ₹10 Cr |
| Deferred Tax | ₹-11 Cr | ₹-1.48 Cr | ₹-7.90 Cr | ₹-0.82 Cr | ₹-1.68 Cr |
| Other taxes | ₹0.12 Cr | ₹0.01 Cr | ₹-0.21 Cr | ₹-0.06 Cr | ₹0.00 Cr |
| Profit After Tax | ₹17 Cr | ₹57 Cr | ₹85 Cr | ₹66 Cr | ₹11 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-1.41 Cr | ₹-1.22 Cr | ₹-0.61 Cr | ₹-0.70 Cr | ₹0.18 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹16 Cr | ₹56 Cr | ₹84 Cr | ₹65 Cr | ₹11 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹177 Cr | ₹132 Cr | ₹49 Cr | ₹-15 Cr | ₹-27 Cr |
| Appropriations | ₹193 Cr | ₹188 Cr | ₹133 Cr | ₹50 Cr | ₹-15 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹5.62 Cr | ₹11 Cr | ₹1.53 Cr | ₹1.17 Cr | - |
| Equity Dividend % | ₹10.00 | ₹30.00 | ₹45.00 | ₹8.00 | ₹7.50 |
| Earnings Per Share | ₹3.85 | ₹13.56 | ₹21.32 | ₹17.88 | ₹6.19 |
| Adjusted EPS | ₹3.85 | ₹13.56 | ₹21.32 | ₹17.88 | ₹3.09 |
Compare Income Statement of peers of LANDMARK CARS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| LANDMARK CARS | ₹2,583.8 Cr | 1.4% | 4.6% | 7.9% | Stock Analytics | |
| CARTRADE TECH | ₹14,433.5 Cr | 13.1% | 23% | 189.6% | Stock Analytics | |
| POPULAR VEHICLES & SERVICES | ₹1,091.5 Cr | -0.3% | -0.1% | -15.1% | Stock Analytics | |
LANDMARK CARS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LANDMARK CARS | 1.4% |
4.6% |
7.9% |
| SENSEX | -0.9% |
4.6% |
5% |
You may also like the below Video Courses