LANDMARK CARS
|
LANDMARK CARS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,929 Cr | ₹4,041 Cr | ₹3,311 Cr | ₹3,423 Cr | ₹3,017 Cr |
| Sales | ₹4,298 Cr | ₹3,486 Cr | ₹2,830 Cr | ₹3,014 Cr | ₹2,735 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹429 Cr | ₹386 Cr | ₹359 Cr | ₹315 Cr | ₹220 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹202 Cr | ₹169 Cr | ₹121 Cr | ₹94 Cr | ₹62 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,896 Cr | ₹4,025 Cr | ₹3,288 Cr | ₹3,382 Cr | ₹2,977 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-26 Cr | ₹-79 Cr | ₹-120 Cr | ₹-115 Cr | ₹-41 Cr |
| Raw Material Consumed | ₹4,121 Cr | ₹3,407 Cr | ₹2,766 Cr | ₹2,897 Cr | ₹2,553 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹4,121 Cr | ₹3,407 Cr | ₹2,766 Cr | ₹2,897 Cr | ₹2,553 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8.06 Cr |
| Electricity & Power | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8.06 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹284 Cr | ₹249 Cr | ₹217 Cr | ₹187 Cr | ₹153 Cr |
| Salaries, Wages & Bonus | ₹263 Cr | ₹235 Cr | ₹204 Cr | ₹176 Cr | ₹144 Cr |
| Contributions to EPF & Pension Funds | ₹4.11 Cr | ₹3.70 Cr | ₹3.37 Cr | ₹3.11 Cr | ₹3.08 Cr |
| Workmen and Staff Welfare Expenses | ₹8.98 Cr | ₹7.20 Cr | ₹6.08 Cr | ₹5.50 Cr | ₹0.30 Cr |
| Other Employees Cost | ₹7.92 Cr | ₹3.41 Cr | ₹3.21 Cr | ₹2.90 Cr | ₹5.30 Cr |
| Other Manufacturing Expenses | ₹82 Cr | ₹69 Cr | ₹60 Cr | ₹50 Cr | ₹36 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹73 Cr | ₹60 Cr | ₹49 Cr | ₹39 Cr | ₹29 Cr |
| Repairs and Maintenance | ₹9.08 Cr | ₹8.60 Cr | ₹10 Cr | ₹11 Cr | ₹7.41 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | - | - | ₹0.17 Cr | ₹0.17 Cr | ₹0.17 Cr |
| General and Administration Expenses | ₹70 Cr | ₹65 Cr | ₹64 Cr | ₹56 Cr | ₹46 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
| Insurance | ₹5.93 Cr | ₹5.23 Cr | ₹4.30 Cr | ₹3.60 Cr | ₹2.68 Cr |
| Printing and stationery | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹6.93 Cr | ₹5.72 Cr |
| Professional and legal fees | ₹11 Cr | ₹10 Cr | ₹9.40 Cr | ₹7.16 Cr | ₹6.21 Cr |
| Traveling and conveyance | ₹7.88 Cr | ₹6.68 Cr | ₹8.13 Cr | ₹7.22 Cr | ₹4.42 Cr |
| Other Administration | ₹19 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹74 Cr | ₹68 Cr | ₹61 Cr | ₹50 Cr | ₹40 Cr |
| Advertisement & Sales Promotion | ₹32 Cr | ₹30 Cr | ₹31 Cr | ₹21 Cr | ₹14 Cr |
| Sales Commissions & Incentives | ₹2.46 Cr | ₹3.11 Cr | ₹2.34 Cr | ₹2.12 Cr | ₹3.95 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹40 Cr | ₹35 Cr | ₹28 Cr | ₹27 Cr | ₹21 Cr |
| Miscellaneous Expenses | ₹9.93 Cr | ₹9.62 Cr | ₹9.09 Cr | ₹7.52 Cr | ₹5.53 Cr |
| Bad debts /advances written off | ₹3.05 Cr | ₹2.01 Cr | ₹0.93 Cr | ₹0.94 Cr | ₹0.20 Cr |
| Provision for doubtful debts | ₹0.26 Cr | ₹0.93 Cr | ₹0.02 Cr | ₹0.30 Cr | ₹0.27 Cr |
| Losson disposal of fixed assets(net) | ₹0.37 Cr | ₹0.68 Cr | ₹1.27 Cr | ₹0.38 Cr | ₹1.65 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹6.25 Cr | ₹6.00 Cr | ₹6.87 Cr | ₹5.90 Cr | ₹3.41 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,630 Cr | ₹3,803 Cr | ₹3,069 Cr | ₹3,143 Cr | ₹2,801 Cr |
| Operating Profit (Excl OI) | ₹266 Cr | ₹223 Cr | ₹219 Cr | ₹239 Cr | ₹176 Cr |
| Other Income | ₹18 Cr | ₹13 Cr | ₹9.64 Cr | ₹12 Cr | ₹13 Cr |
| Interest Received | ₹4.93 Cr | ₹3.35 Cr | ₹2.97 Cr | ₹4.54 Cr | ₹4.85 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.11 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.00 Cr |
| Profits on sale of Investments | ₹0.53 Cr | ₹0.72 Cr | ₹0.36 Cr | - | - |
| Provision Written Back | ₹9.92 Cr | ₹8.01 Cr | ₹5.82 Cr | ₹4.03 Cr | ₹3.64 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2.66 Cr | ₹1.06 Cr | ₹0.45 Cr | ₹3.47 Cr | ₹4.10 Cr |
| Operating Profit | ₹284 Cr | ₹236 Cr | ₹229 Cr | ₹252 Cr | ₹188 Cr |
| Interest | ₹81 Cr | ₹75 Cr | ₹55 Cr | ₹53 Cr | ₹36 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.32 Cr | ₹2.58 Cr | ₹2.01 Cr | ₹2.47 Cr | ₹2.13 Cr |
| Other Interest | ₹79 Cr | ₹72 Cr | ₹53 Cr | ₹50 Cr | ₹34 Cr |
| PBDT | ₹203 Cr | ₹161 Cr | ₹174 Cr | ₹199 Cr | ₹152 Cr |
| Depreciation | ₹149 Cr | ₹131 Cr | ₹101 Cr | ₹87 Cr | ₹70 Cr |
| Profit Before Taxation & Exceptional Items | ₹54 Cr | ₹30 Cr | ₹72 Cr | ₹112 Cr | ₹82 Cr |
| Exceptional Income / Expenses | ₹-3.58 Cr | ₹-4.63 Cr | ₹-2.88 Cr | ₹-7.47 Cr | - |
| Profit Before Tax | ₹50 Cr | ₹25 Cr | ₹70 Cr | ₹104 Cr | ₹82 Cr |
| Provision for Tax | ₹12 Cr | ₹7.92 Cr | ₹12 Cr | ₹19 Cr | ₹16 Cr |
| Current Income Tax | ₹26 Cr | ₹19 Cr | ₹14 Cr | ₹27 Cr | ₹17 Cr |
| Deferred Tax | ₹-13 Cr | ₹-11 Cr | ₹-1.48 Cr | ₹-7.90 Cr | ₹-0.82 Cr |
| Other taxes | ₹-0.11 Cr | ₹0.12 Cr | ₹0.01 Cr | ₹-0.21 Cr | ₹-0.06 Cr |
| Profit After Tax | ₹38 Cr | ₹17 Cr | ₹57 Cr | ₹85 Cr | ₹66 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.77 Cr | ₹-1.41 Cr | ₹-1.22 Cr | ₹-0.61 Cr | ₹-0.70 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹37 Cr | ₹16 Cr | ₹56 Cr | ₹84 Cr | ₹65 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹188 Cr | ₹177 Cr | ₹132 Cr | ₹49 Cr | ₹-15 Cr |
| Appropriations | ₹225 Cr | ₹193 Cr | ₹188 Cr | ₹133 Cr | ₹50 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹10 Cr | ₹5.62 Cr | ₹11 Cr | ₹1.53 Cr | ₹1.17 Cr |
| Equity Dividend % | ₹30.00 | ₹10.00 | ₹30.00 | ₹45.00 | ₹8.00 |
| Earnings Per Share | ₹9.00 | ₹3.85 | ₹13.56 | ₹21.32 | ₹17.88 |
| Adjusted EPS | ₹9.00 | ₹3.85 | ₹13.56 | ₹21.32 | ₹17.88 |
Compare Income Statement of peers of LANDMARK CARS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| LANDMARK CARS | ₹1,930.2 Cr | 0.9% | -1.6% | -21% | Stock Analytics | |
| CARTRADE TECH | ₹14,589.1 Cr | -5.7% | 4.5% | 21.8% | Stock Analytics | |
| POPULAR VEHICLES & SERVICES | ₹691.7 Cr | 5.7% | -1.3% | -33.3% | Stock Analytics | |
| COMPETENT AUTOMOBILES COMPANY | ₹228.4 Cr | 1.3% | 4.7% | -9.1% | Stock Analytics | |
LANDMARK CARS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LANDMARK CARS | 0.9% |
-1.6% |
-21% |
| SENSEX | 3.1% |
1% |
-9.1% |
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