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MAHESHWARI LOGISTICS
Income Statement

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MAHESHWARI LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹1,110 Cr₹974 Cr₹1,048 Cr₹1,149 Cr₹1,035 Cr
     Sales ₹982 Cr₹852 Cr₹912 Cr₹1,018 Cr₹918 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹128 Cr₹122 Cr₹136 Cr₹131 Cr₹117 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹1.05 Cr₹0.94 Cr₹0.73 Cr₹2.21 Cr₹0.33 Cr
Operating Income (Net) ₹1,109 Cr₹973 Cr₹1,047 Cr₹1,147 Cr₹1,035 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr₹7.45 Cr₹-21 Cr₹0.26 Cr₹5.81 Cr
Raw Material Consumed ₹881 Cr₹748 Cr₹846 Cr₹923 Cr₹808 Cr
     Opening Raw Materials ₹122 Cr₹99 Cr₹95 Cr₹74 Cr₹59 Cr
     Purchases Raw Materials ₹208 Cr₹213 Cr₹178 Cr₹293 Cr₹416 Cr
     Closing Raw Materials ₹132 Cr₹122 Cr₹99 Cr₹95 Cr₹74 Cr
     Other Direct Purchases / Brought in cost ₹683 Cr₹559 Cr₹671 Cr₹651 Cr₹408 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.00 Cr₹0.85 Cr₹0.97 Cr₹3.93 Cr₹1.96 Cr
     Electricity & Power ₹1.00 Cr₹0.85 Cr₹0.97 Cr₹3.93 Cr₹1.96 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹21 Cr₹20 Cr₹19 Cr₹15 Cr₹13 Cr
     Salaries, Wages & Bonus ₹19 Cr₹18 Cr₹17 Cr₹13 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.96 Cr₹0.96 Cr₹0.85 Cr₹0.62 Cr₹0.52 Cr
     Workmen and Staff Welfare Expenses ₹0.62 Cr₹0.40 Cr₹0.38 Cr₹0.33 Cr₹0.35 Cr
     Other Employees Cost ₹0.40 Cr₹0.41 Cr₹0.41 Cr₹0.29 Cr₹0.19 Cr
Operating Expenses ₹130 Cr₹109 Cr₹129 Cr₹134 Cr₹124 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges --₹0.00 Cr-₹0.06 Cr
     Repairs and Maintenance ₹5.82 Cr₹5.98 Cr₹4.42 Cr₹4.45 Cr₹4.79 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹124 Cr₹103 Cr₹125 Cr₹129 Cr₹119 Cr
General and Administration Expenses ₹11 Cr₹11 Cr₹11 Cr₹9.03 Cr₹8.81 Cr
     Rent , Rates & Taxes ₹1.40 Cr₹1.23 Cr₹3.92 Cr₹2.86 Cr₹1.77 Cr
     Insurance ₹1.64 Cr₹1.45 Cr₹1.23 Cr₹1.11 Cr₹1.06 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.50 Cr₹1.52 Cr₹1.09 Cr₹1.27 Cr₹1.69 Cr
     Traveling and conveyance ₹0.36 Cr₹0.44 Cr₹0.58 Cr₹0.61 Cr₹0.71 Cr
     Other Administration ₹6.50 Cr₹6.58 Cr₹4.49 Cr₹3.18 Cr₹3.58 Cr
Selling and Distribution Expenses ₹5.85 Cr₹5.60 Cr₹4.52 Cr₹6.30 Cr₹9.39 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹1.30 Cr₹2.11 Cr₹1.82 Cr₹1.98 Cr₹2.76 Cr
     Freight and Forwarding ₹0.63 Cr₹0.67 Cr₹0.57 Cr₹0.33 Cr₹1.42 Cr
     Handling and Clearing Charges ₹2.57 Cr₹2.17 Cr₹1.02 Cr₹2.00 Cr₹1.69 Cr
     Other Selling Expenses ₹1.35 Cr₹0.65 Cr₹1.12 Cr₹2.00 Cr₹3.52 Cr
Miscellaneous Expenses ₹1.13 Cr₹1.30 Cr₹2.84 Cr₹6.31 Cr₹11 Cr
     Bad debts /advances written off ₹0.42 Cr₹0.22 Cr₹2.28 Cr₹5.71 Cr₹10 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.01 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.06 Cr--₹0.13 Cr-
     Other Miscellaneous Expenses ₹0.65 Cr₹1.07 Cr₹0.56 Cr₹0.46 Cr₹0.47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,039 Cr₹904 Cr₹993 Cr₹1,097 Cr₹983 Cr
Operating Profit (Excl OI) ₹70 Cr₹69 Cr₹54 Cr₹50 Cr₹52 Cr
Other Income ₹5.76 Cr₹4.34 Cr₹3.97 Cr₹2.49 Cr₹2.70 Cr
     Interest Received ₹1.42 Cr₹1.44 Cr₹1.44 Cr₹1.08 Cr₹0.59 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.12 Cr₹0.00 Cr₹0.89 Cr₹0.27 Cr₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.17 Cr₹0.29 Cr₹0.47 Cr₹0.46 Cr₹1.12 Cr
     Others ₹3.05 Cr₹2.61 Cr₹1.17 Cr₹0.67 Cr₹0.96 Cr
Operating Profit ₹76 Cr₹74 Cr₹58 Cr₹53 Cr₹55 Cr
Interest ₹35 Cr₹33 Cr₹28 Cr₹23 Cr₹19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹21 Cr₹22 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹14 Cr₹9.91 Cr₹8.97 Cr₹6.77 Cr₹5.97 Cr
     Other Interest ₹0.11 Cr₹0.20 Cr₹19 Cr₹16 Cr₹13 Cr
PBDT ₹41 Cr₹41 Cr₹30 Cr₹30 Cr₹36 Cr
Depreciation ₹17 Cr₹16 Cr₹12 Cr₹12 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹24 Cr₹25 Cr₹18 Cr₹18 Cr₹24 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹24 Cr₹25 Cr₹18 Cr₹18 Cr₹24 Cr
Provision for Tax ₹6.52 Cr₹6.56 Cr₹4.47 Cr₹4.75 Cr₹6.61 Cr
     Current Income Tax ₹5.29 Cr₹5.58 Cr₹3.85 Cr₹3.75 Cr₹5.94 Cr
     Deferred Tax ₹1.23 Cr₹0.97 Cr₹0.62 Cr₹1.00 Cr₹0.67 Cr
     Other taxes -----
Profit After Tax ₹17 Cr₹18 Cr₹14 Cr₹13 Cr₹17 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹18 Cr₹14 Cr₹13 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹144 Cr₹125 Cr₹113 Cr₹100 Cr₹83 Cr
Appropriations ₹161 Cr₹143 Cr₹127 Cr₹113 Cr₹100 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.15 Cr₹-0.60 Cr--₹-0.16 Cr
Equity Dividend % ----₹5.00
Earnings Per Share ₹5.78₹6.22₹4.65₹4.56₹5.79
Adjusted EPS ₹5.78₹6.22₹4.65₹4.56₹5.79

Compare Income Statement of peers of MAHESHWARI LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAHESHWARI LOGISTICS ₹207.4 Cr 0.1% -4.7% 22.8% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹31,569.1 Cr 0.9% -7.3% -21.6% Stock Analytics
DELHIVERY ₹28,931.6 Cr 2.7% -7% -14.8% Stock Analytics
SHADOWFAX TECHNOLOGIES ₹15,980.9 Cr -4.7% -3% NA Stock Analytics
BLACKBUCK ₹10,325.8 Cr 4% -9% -14.7% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,569.8 Cr 3.3% 0.7% -26% Stock Analytics


MAHESHWARI LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAHESHWARI LOGISTICS

0.1%

-4.7%

22.8%

SENSEX

1.8%

2.3%

-11.9%


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