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LANDMARK CARS
Income Statement

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LANDMARK CARS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹1,771.4 Cr 0.5% 16.8% 10.3% Stock Analytics
CARTRADE TECH ₹8,900.2 Cr 1% 13% 29.8% Stock Analytics
POPULAR VEHICLES & SERVICES ₹705.9 Cr 1.2% 11.2% 3.5% Stock Analytics


LANDMARK CARS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LANDMARK CARS

0.5%

16.8%

10.3%

SENSEX

2.4%

3.2%

5.8%


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