MAHESHWARI LOGISTICS
|
MAHESHWARI LOGISTICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,035 Cr | ₹676 Cr | ₹760 Cr | ₹1,037 Cr | ₹88,941,148 Cr |
Sales | ₹918 Cr | ₹561 Cr | ₹586 Cr | ₹638 Cr | ₹57,556,674 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹117 Cr | ₹115 Cr | ₹174 Cr | ₹399 Cr | ₹22,400,271 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | ₹8,984,203 Cr |
Less: Excise Duty | ₹0.33 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹1,930,374 Cr |
Net Sales | ₹1,035 Cr | ₹676 Cr | ₹760 Cr | ₹1,037 Cr | ₹87,010,774 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.81 Cr | ₹6.77 Cr | ₹-1.20 Cr | ₹-2.72 Cr | ₹-304,165 Cr |
Raw Material Consumed | ₹808 Cr | ₹472 Cr | ₹494 Cr | ₹541 Cr | ₹57,644,277 Cr |
Opening Raw Materials | ₹59 Cr | ₹35 Cr | ₹21 Cr | ₹35 Cr | ₹1,366,022 Cr |
Purchases Raw Materials | ₹416 Cr | ₹225 Cr | ₹143 Cr | ₹166 Cr | ₹23,087,758 Cr |
Closing Raw Materials | ₹74 Cr | ₹59 Cr | ₹35 Cr | ₹21 Cr | ₹3,508,022 Cr |
Other Direct Purchases / Brought in cost | ₹408 Cr | ₹271 Cr | ₹364 Cr | ₹360 Cr | ₹36,698,518 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.96 Cr | ₹4.62 Cr | ₹7.99 Cr | ₹17 Cr | ₹1,434,174 Cr |
Electricity & Power | ₹1.96 Cr | ₹4.62 Cr | ₹7.99 Cr | ₹17 Cr | ₹1,434,174 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹13 Cr | ₹12 Cr | ₹17 Cr | ₹12 Cr | ₹1,141,235 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹1,067,468 Cr |
Contributions to EPF & Pension Funds | ₹0.52 Cr | ₹0.54 Cr | ₹0.61 Cr | ₹0.53 Cr | ₹52,770 Cr |
Workmen and Staff Welfare Expenses | ₹0.35 Cr | ₹0.16 Cr | ₹0.58 Cr | ₹0.22 Cr | ₹9,962 Cr |
Other Employees Cost | ₹0.19 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹11,035 Cr |
Other Manufacturing Expenses | ₹124 Cr | ₹124 Cr | ₹180 Cr | ₹406 Cr | ₹22,193,867 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.06 Cr | - | ₹6.80 Cr | ₹5.92 Cr | ₹1,371,609 Cr |
Repairs and Maintenance | ₹4.79 Cr | ₹4.14 Cr | ₹5.51 Cr | ₹3.12 Cr | ₹75,481 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹119 Cr | ₹119 Cr | ₹168 Cr | ₹396 Cr | ₹20,746,777 Cr |
General and Administration Expenses | ₹8.81 Cr | ₹6.21 Cr | ₹6.69 Cr | ₹8.27 Cr | ₹915,992 Cr |
Rent , Rates & Taxes | ₹1.77 Cr | ₹0.54 Cr | ₹0.77 Cr | ₹2.20 Cr | ₹181,298 Cr |
Insurance | ₹1.06 Cr | ₹1.14 Cr | ₹0.93 Cr | ₹0.89 Cr | ₹68,216 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.69 Cr | ₹1.19 Cr | ₹0.77 Cr | ₹0.72 Cr | ₹51,469 Cr |
Traveling and conveyance | ₹0.71 Cr | ₹0.13 Cr | ₹0.26 Cr | ₹0.41 Cr | ₹25,108 Cr |
Other Administration | ₹4.29 Cr | ₹3.34 Cr | ₹4.21 Cr | ₹4.45 Cr | ₹615,009 Cr |
Selling and Distribution Expenses | ₹9.39 Cr | ₹6.20 Cr | ₹4.26 Cr | ₹5.29 Cr | ₹407,202 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹2.76 Cr | ₹1.37 Cr | ₹1.21 Cr | ₹0.92 Cr | - |
Freight and Forwarding | ₹1.42 Cr | ₹0.31 Cr | ₹0.55 Cr | ₹0.41 Cr | - |
Handling and Clearing Charges | ₹1.69 Cr | ₹1.34 Cr | ₹0.05 Cr | ₹0.19 Cr | ₹6,752 Cr |
Other Selling Expenses | ₹3.52 Cr | ₹3.18 Cr | ₹2.46 Cr | ₹3.77 Cr | ₹400,450 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹0.57 Cr | ₹0.60 Cr | ₹4.13 Cr | ₹55,142 Cr |
Bad debts /advances written off | ₹10 Cr | ₹0.14 Cr | - | - | ₹14,812 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹3.65 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.47 Cr | ₹0.43 Cr | ₹0.60 Cr | ₹0.48 Cr | ₹40,330 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹983 Cr | ₹633 Cr | ₹709 Cr | ₹991 Cr | ₹83,487,724 Cr |
Operating Profit (Excl OI) | ₹52 Cr | ₹44 Cr | ₹51 Cr | ₹46 Cr | ₹3,523,050 Cr |
Other Income | ₹2.70 Cr | ₹1.81 Cr | ₹2.20 Cr | ₹3.49 Cr | ₹347,421 Cr |
Interest Received | ₹0.59 Cr | ₹0.84 Cr | ₹1.63 Cr | ₹1.81 Cr | ₹217,168 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.80 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹14,555 Cr |
Foreign Exchange Gains | ₹1.12 Cr | ₹0.82 Cr | ₹0.40 Cr | - | ₹31,459 Cr |
Others | ₹0.96 Cr | ₹0.02 Cr | ₹0.12 Cr | ₹0.88 Cr | ₹84,240 Cr |
Operating Profit | ₹55 Cr | ₹45 Cr | ₹54 Cr | ₹50 Cr | ₹3,870,470 Cr |
Interest | ₹19 Cr | ₹20 Cr | ₹22 Cr | ₹18 Cr | ₹1,340,333 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.97 Cr | ₹4.28 Cr | ₹5.42 Cr | ₹4.20 Cr | ₹301,729 Cr |
Other Interest | ₹13 Cr | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹1,038,604 Cr |
PBDT | ₹36 Cr | ₹26 Cr | ₹32 Cr | ₹31 Cr | ₹2,530,138 Cr |
Depreciation | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹8.14 Cr | ₹740,886 Cr |
Profit Before Taxation & Exceptional Items | ₹24 Cr | ₹13 Cr | ₹20 Cr | ₹23 Cr | ₹1,789,251 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹24 Cr | ₹13 Cr | ₹20 Cr | ₹23 Cr | ₹1,789,251 Cr |
Provision for Tax | ₹6.61 Cr | ₹3.56 Cr | ₹5.46 Cr | ₹8.15 Cr | ₹624,522 Cr |
Current Income Tax | ₹5.94 Cr | ₹2.75 Cr | ₹3.81 Cr | ₹5.98 Cr | ₹467,470 Cr |
Deferred Tax | ₹0.67 Cr | ₹0.80 Cr | ₹1.66 Cr | ₹2.17 Cr | ₹161,250 Cr |
Other taxes | - | - | - | - | ₹-4,199 Cr |
Profit After Tax | ₹17 Cr | ₹9.29 Cr | ₹15 Cr | ₹15 Cr | ₹1,164,730 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹17 Cr | ₹9.29 Cr | ₹15 Cr | ₹15 Cr | ₹1,164,730 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹83 Cr | ₹73 Cr | ₹61 Cr | ₹47 Cr | ₹3,598,044 Cr |
Appropriations | ₹100 Cr | ₹83 Cr | ₹75 Cr | ₹62 Cr | ₹4,762,774 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹15,063 Cr |
Other Appropriation | ₹-0.16 Cr | ₹-0.05 Cr | ₹2.13 Cr | ₹0.88 Cr | - |
Equity Dividend % | ₹5.00 | ₹5.00 | - | ₹12.00 | ₹10.00 |
Earnings Per Share | ₹5.79 | ₹3.14 | ₹9.93 | ₹10.19 | ₹7.87 |
Adjusted EPS | ₹5.79 | ₹3.14 | ₹4.97 | ₹5.09 | ₹3.94 |
Compare Income Statement of peers of MAHESHWARI LOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHESHWARI LOGISTICS | ₹200.8 Cr | 5% | 5.4% | -20.9% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹61,252.4 Cr | 8.9% | 15.2% | 60% | Stock Analytics | |
AEGIS LOGISTICS | ₹21,072.3 Cr | 21.4% | 53.3% | 56.2% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹8,080.0 Cr | 1.8% | 12.2% | NA | Stock Analytics | |
ALLCARGO LOGISTICS | ₹7,330.6 Cr | 5.1% | 16.3% | 13.4% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹6,913.4 Cr | 4% | 10.8% | 42.3% | Stock Analytics |
MAHESHWARI LOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHESHWARI LOGISTICS | 5% |
5.4% |
-20.9% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses