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LANDMARK CARS
Income Statement

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LANDMARK CARS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,423 Cr₹3,017 Cr₹1,986 Cr₹2,240 Cr₹2,844 Cr
     Sales ₹3,014 Cr₹2,735 Cr₹1,801 Cr₹2,045 Cr₹2,642 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹315 Cr₹220 Cr₹132 Cr₹145 Cr₹130 Cr
     Revenue from property development -----
     Other Operational Income ₹94 Cr₹62 Cr₹53 Cr₹51 Cr₹71 Cr
Less: Excise Duty -----
Net Sales ₹3,382 Cr₹2,977 Cr₹1,956 Cr₹2,219 Cr₹2,827 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-115 Cr₹-41 Cr₹-63 Cr₹114 Cr₹-15 Cr
Raw Material Consumed ₹2,897 Cr₹2,553 Cr₹1,710 Cr₹1,781 Cr₹2,478 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹2,897 Cr₹2,553 Cr₹1,710 Cr₹1,781 Cr₹2,478 Cr
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹8.06 Cr₹6.08 Cr₹8.13 Cr₹8.26 Cr
     Electricity & Power ₹10 Cr₹8.06 Cr₹6.08 Cr₹8.13 Cr₹8.26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹187 Cr₹153 Cr₹108 Cr₹137 Cr₹152 Cr
     Salaries, Wages & Bonus ₹176 Cr₹144 Cr₹102 Cr₹128 Cr₹137 Cr
     Contributions to EPF & Pension Funds ₹3.11 Cr₹3.08 Cr₹2.55 Cr₹2.85 Cr₹2.99 Cr
     Workmen and Staff Welfare Expenses ₹5.50 Cr₹0.30 Cr₹1.76 Cr₹3.79 Cr₹4.97 Cr
     Other Employees Cost ₹2.90 Cr₹5.30 Cr₹1.63 Cr₹1.79 Cr₹7.28 Cr
Other Manufacturing Expenses ₹50 Cr₹36 Cr₹24 Cr₹23 Cr₹23 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹39 Cr₹29 Cr₹18 Cr₹18 Cr₹17 Cr
     Repairs and Maintenance ₹11 Cr₹7.41 Cr₹6.20 Cr₹5.32 Cr₹5.57 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.17 Cr₹0.17 Cr₹0.17 Cr₹0.17 Cr₹0.14 Cr
General and Administration Expenses ₹56 Cr₹46 Cr₹31 Cr₹41 Cr₹49 Cr
     Rent , Rates & Taxes ₹13 Cr₹12 Cr₹5.09 Cr₹7.64 Cr₹15 Cr
     Insurance ₹3.60 Cr₹2.68 Cr₹2.79 Cr₹2.66 Cr₹2.63 Cr
     Printing and stationery ₹6.93 Cr₹5.72 Cr₹4.32 Cr₹4.53 Cr₹4.44 Cr
     Professional and legal fees ₹7.16 Cr₹6.21 Cr₹4.46 Cr₹6.08 Cr₹7.11 Cr
     Traveling and conveyance ₹7.22 Cr₹4.42 Cr₹2.90 Cr₹5.45 Cr₹6.41 Cr
     Other Administration ₹18 Cr₹15 Cr₹12 Cr₹15 Cr₹14 Cr
Selling and Distribution Expenses ₹50 Cr₹40 Cr₹22 Cr₹34 Cr₹42 Cr
     Advertisement & Sales Promotion ₹21 Cr₹14 Cr₹9.88 Cr₹19 Cr₹25 Cr
     Sales Commissions & Incentives ₹2.12 Cr₹3.95 Cr₹3.70 Cr₹3.59 Cr₹5.10 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹27 Cr₹21 Cr₹8.70 Cr₹12 Cr₹12 Cr
Miscellaneous Expenses ₹7.52 Cr₹5.53 Cr₹7.09 Cr₹6.91 Cr₹7.75 Cr
     Bad debts /advances written off ₹0.94 Cr₹0.20 Cr₹0.51 Cr₹0.93 Cr₹0.47 Cr
     Provision for doubtful debts ₹0.30 Cr₹0.27 Cr₹0.17 Cr₹0.06 Cr₹2.10 Cr
     Losson disposal of fixed assets(net) ₹0.38 Cr₹1.65 Cr₹4.00 Cr₹4.00 Cr₹1.25 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.90 Cr₹3.41 Cr₹2.42 Cr₹1.91 Cr₹3.93 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,143 Cr₹2,801 Cr₹1,846 Cr₹2,145 Cr₹2,745 Cr
Operating Profit (Excl OI) ₹239 Cr₹176 Cr₹110 Cr₹74 Cr₹81 Cr
Other Income ₹12 Cr₹13 Cr₹10 Cr₹10 Cr₹8.10 Cr
     Interest Received ₹4.54 Cr₹4.85 Cr₹5.06 Cr₹3.56 Cr₹1.57 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.00 Cr--₹0.01 Cr
     Profits on sale of Investments --₹0.05 Cr--
     Provision Written Back ₹4.03 Cr₹3.64 Cr₹3.19 Cr₹4.24 Cr₹2.83 Cr
     Foreign Exchange Gains -----
     Others ₹3.47 Cr₹4.10 Cr₹1.94 Cr₹2.52 Cr₹3.69 Cr
Operating Profit ₹252 Cr₹188 Cr₹121 Cr₹84 Cr₹89 Cr
Interest ₹53 Cr₹36 Cr₹38 Cr₹46 Cr₹53 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.47 Cr₹2.13 Cr₹1.61 Cr₹2.13 Cr₹1.76 Cr
     Other Interest ₹50 Cr₹34 Cr₹37 Cr₹44 Cr₹52 Cr
PBDT ₹199 Cr₹152 Cr₹82 Cr₹38 Cr₹36 Cr
Depreciation ₹87 Cr₹70 Cr₹62 Cr₹63 Cr₹53 Cr
Profit Before Taxation & Exceptional Items ₹112 Cr₹82 Cr₹20 Cr₹-25 Cr₹-18 Cr
Exceptional Income / Expenses ₹-7.47 Cr----
Profit Before Tax ₹104 Cr₹82 Cr₹20 Cr₹-25 Cr₹-18 Cr
Provision for Tax ₹19 Cr₹16 Cr₹8.63 Cr₹4.30 Cr₹6.88 Cr
     Current Income Tax ₹27 Cr₹17 Cr₹10 Cr₹1.35 Cr₹5.57 Cr
     Deferred Tax ₹-7.90 Cr₹-0.82 Cr₹-1.68 Cr₹3.02 Cr₹1.30 Cr
     Other taxes ₹-0.21 Cr₹-0.06 Cr₹0.00 Cr₹-0.07 Cr-
Profit After Tax ₹85 Cr₹66 Cr₹11 Cr₹-29 Cr₹-24 Cr
Extra items -----
Minority Interest ₹-0.61 Cr₹-0.70 Cr₹0.18 Cr₹0.21 Cr₹-0.83 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹84 Cr₹65 Cr₹11 Cr₹-29 Cr₹-25 Cr
Adjustments to PAT -----
Profit Balance B/F ₹49 Cr₹-15 Cr₹-27 Cr₹1.54 Cr₹32 Cr
Appropriations ₹133 Cr₹50 Cr₹-15 Cr₹-27 Cr₹7.01 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.53 Cr₹1.17 Cr-₹-0.40 Cr₹5.46 Cr
Equity Dividend % ₹45.00₹8.00₹7.50--
Earnings Per Share ₹21.32₹17.88₹6.19₹-15.69₹-13.79
Adjusted EPS ₹21.32₹17.88₹3.09₹-7.84₹-6.90

Compare Income Statement of peers of LANDMARK CARS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LANDMARK CARS ₹2,496.0 Cr 6% 20.5% -0.9% Stock Analytics
CARTRADE TECH ₹11,410.4 Cr 2% 14.9% 157.9% Stock Analytics
POPULAR VEHICLES & SERVICES ₹782.5 Cr -6% -10% -53.3% Stock Analytics


LANDMARK CARS Share Price vs Sensex

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

6%

20.5%

-0.9%

SENSEX

-2.7%

-1.3%

-2.3%


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