MAHINDRA & MAHINDRA
|
MAHINDRA & MAHINDRA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹93,333 Cr | ₹76,947 Cr | ₹79,017 Cr | ₹104,721 Cr | ₹93,265 Cr |
Sales | ₹72,247 Cr | ₹56,824 Cr | ₹58,360 Cr | ₹85,631 Cr | ₹78,005 Cr |
Job Work/ Contract Receipts | ₹399 Cr | ₹171 Cr | ₹612 Cr | ₹572 Cr | ₹535 Cr |
Processing Charges / Service Income | ₹8,033 Cr | ₹6,596 Cr | ₹7,442 Cr | ₹6,849 Cr | ₹5,048 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12,654 Cr | ₹13,356 Cr | ₹12,604 Cr | ₹11,668 Cr | ₹9,677 Cr |
Less: Excise Duty | - | - | - | - | ₹1,171 Cr |
Net Sales | ₹90,171 Cr | ₹74,278 Cr | ₹75,382 Cr | ₹104,721 Cr | ₹92,094 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-862 Cr | ₹136 Cr | ₹827 Cr | ₹-1,730 Cr | ₹83 Cr |
Raw Material Consumed | ₹52,768 Cr | ₹38,337 Cr | ₹37,595 Cr | ₹61,881 Cr | ₹53,457 Cr |
Opening Raw Materials | ₹3,357 Cr | ₹3,863 Cr | ₹4,071 Cr | ₹3,433 Cr | ₹3,004 Cr |
Purchases Raw Materials | ₹47,503 Cr | ₹32,356 Cr | ₹32,115 Cr | ₹56,557 Cr | ₹48,869 Cr |
Closing Raw Materials | ₹4,492 Cr | ₹3,357 Cr | ₹3,863 Cr | ₹4,071 Cr | ₹3,433 Cr |
Other Direct Purchases / Brought in cost | ₹6,399 Cr | ₹5,474 Cr | ₹5,274 Cr | ₹5,962 Cr | ₹5,017 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹541 Cr | ₹430 Cr | ₹531 Cr | ₹817 Cr | ₹734 Cr |
Electricity & Power | ₹541 Cr | ₹430 Cr | ₹531 Cr | ₹817 Cr | ₹734 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹8,387 Cr | ₹7,813 Cr | ₹8,215 Cr | ₹11,242 Cr | ₹10,005 Cr |
Salaries, Wages & Bonus | ₹7,278 Cr | ₹6,806 Cr | ₹6,967 Cr | ₹9,245 Cr | ₹8,230 Cr |
Contributions to EPF & Pension Funds | ₹517 Cr | ₹465 Cr | ₹568 Cr | ₹778 Cr | ₹682 Cr |
Workmen and Staff Welfare Expenses | ₹483 Cr | ₹399 Cr | ₹477 Cr | ₹1,076 Cr | ₹981 Cr |
Other Employees Cost | ₹108 Cr | ₹143 Cr | ₹204 Cr | ₹143 Cr | ₹112 Cr |
Other Manufacturing Expenses | ₹3,124 Cr | ₹2,363 Cr | ₹2,960 Cr | ₹3,896 Cr | ₹2,092 Cr |
Sub-contracted / Out sourced services | ₹1,593 Cr | ₹1,310 Cr | ₹1,339 Cr | ₹2,198 Cr | ₹1,784 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹642 Cr | ₹609 Cr | ₹767 Cr | ₹837 Cr | ₹793 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹889 Cr | ₹444 Cr | ₹854 Cr | ₹862 Cr | ₹-484 Cr |
General and Administration Expenses | ₹834 Cr | ₹640 Cr | ₹1,071 Cr | ₹1,583 Cr | ₹1,406 Cr |
Rent , Rates & Taxes | ₹272 Cr | ₹233 Cr | ₹293 Cr | ₹743 Cr | ₹673 Cr |
Insurance | ₹183 Cr | ₹181 Cr | ₹161 Cr | ₹144 Cr | ₹145 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹372 Cr | ₹219 Cr | ₹612 Cr | ₹690 Cr | ₹584 Cr |
Other Administration | ₹378 Cr | ₹225 Cr | ₹618 Cr | ₹695 Cr | ₹588 Cr |
Selling and Distribution Expenses | ₹5,151 Cr | ₹3,996 Cr | ₹5,251 Cr | ₹8,081 Cr | ₹6,190 Cr |
Advertisement & Sales Promotion | ₹1,043 Cr | ₹719 Cr | ₹1,785 Cr | ₹2,668 Cr | ₹2,154 Cr |
Sales Commissions & Incentives | ₹242 Cr | ₹227 Cr | ₹323 Cr | ₹1,842 Cr | ₹1,784 Cr |
Freight and Forwarding | ₹3,866 Cr | ₹3,049 Cr | ₹3,144 Cr | ₹3,571 Cr | ₹2,252 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5,648 Cr | ₹6,954 Cr | ₹5,741 Cr | ₹3,744 Cr | ₹4,901 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2,759 Cr | ₹4,140 Cr | ₹2,533 Cr | ₹300 Cr | ₹899 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2,890 Cr | ₹2,814 Cr | ₹3,207 Cr | ₹3,444 Cr | ₹4,002 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹75,591 Cr | ₹60,667 Cr | ₹62,190 Cr | ₹89,514 Cr | ₹78,868 Cr |
Operating Profit (Excl OI) | ₹14,580 Cr | ₹13,611 Cr | ₹13,192 Cr | ₹15,207 Cr | ₹13,226 Cr |
Other Income | ₹1,038 Cr | ₹1,098 Cr | ₹1,029 Cr | ₹1,086 Cr | ₹631 Cr |
Interest Received | ₹416 Cr | ₹456 Cr | ₹445 Cr | ₹424 Cr | ₹332 Cr |
Dividend Received | ₹1.89 Cr | ₹5.38 Cr | ₹64 Cr | ₹86 Cr | ₹71 Cr |
Profit on sale of Fixed Assets | - | - | ₹85 Cr | ₹11 Cr | ₹12 Cr |
Profits on sale of Investments | ₹356 Cr | ₹381 Cr | ₹296 Cr | ₹409 Cr | ₹99 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹103 Cr | ₹65 Cr | - | - | - |
Others | ₹160 Cr | ₹191 Cr | ₹139 Cr | ₹156 Cr | ₹117 Cr |
Operating Profit | ₹15,617 Cr | ₹14,710 Cr | ₹14,220 Cr | ₹16,292 Cr | ₹13,857 Cr |
Interest | ₹5,018 Cr | ₹6,102 Cr | ₹6,021 Cr | ₹5,021 Cr | ₹3,987 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹103 Cr | ₹112 Cr | ₹126 Cr | ₹113 Cr | ₹108 Cr |
Other Interest | ₹4,915 Cr | ₹5,990 Cr | ₹5,895 Cr | ₹4,908 Cr | ₹3,879 Cr |
PBDT | ₹10,599 Cr | ₹8,607 Cr | ₹8,199 Cr | ₹11,271 Cr | ₹9,870 Cr |
Depreciation | ₹3,508 Cr | ₹3,378 Cr | ₹3,367 Cr | ₹3,991 Cr | ₹3,280 Cr |
Profit Before Taxation & Exceptional Items | ₹7,092 Cr | ₹5,229 Cr | ₹4,832 Cr | ₹7,280 Cr | ₹6,590 Cr |
Exceptional Income / Expenses | ₹414 Cr | ₹-1,158 Cr | ₹-1,171 Cr | ₹224 Cr | ₹2,628 Cr |
Profit Before Tax | ₹9,362 Cr | ₹5,348 Cr | ₹4,688 Cr | ₹8,871 Cr | ₹10,326 Cr |
Provision for Tax | ₹2,109 Cr | ₹1,646 Cr | ₹1,976 Cr | ₹2,854 Cr | ₹2,368 Cr |
Current Income Tax | ₹1,860 Cr | ₹2,058 Cr | ₹2,002 Cr | ₹2,741 Cr | ₹2,576 Cr |
Deferred Tax | ₹246 Cr | ₹-316 Cr | ₹-463 Cr | ₹510 Cr | ₹-196 Cr |
Other taxes | ₹2.83 Cr | ₹-96 Cr | ₹437 Cr | ₹-397 Cr | ₹-13 Cr |
Profit After Tax | ₹7,253 Cr | ₹3,702 Cr | ₹2,713 Cr | ₹6,017 Cr | ₹7,958 Cr |
Extra items | - | - | ₹-3,034 Cr | - | - |
Minority Interest | ₹-676 Cr | ₹-355 Cr | ₹448 Cr | ₹-701 Cr | ₹-447 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6,577 Cr | ₹3,347 Cr | ₹127 Cr | ₹5,315 Cr | ₹7,510 Cr |
Adjustments to PAT | - | - | - | ₹-122 Cr | ₹99 Cr |
Profit Balance B/F | ₹33,668 Cr | ₹30,908 Cr | ₹30,757 Cr | ₹27,824 Cr | ₹21,340 Cr |
Appropriations | ₹40,245 Cr | ₹34,255 Cr | ₹30,884 Cr | ₹33,017 Cr | ₹28,949 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,071 Cr | ₹534 Cr | ₹-24 Cr | ₹2,260 Cr | ₹1,126 Cr |
Equity Dividend % | ₹231.00 | ₹175.00 | ₹47.00 | ₹170.00 | ₹150.00 |
Earnings Per Share | ₹59.14 | ₹30.15 | ₹1.15 | ₹48.86 | ₹69.14 |
Adjusted EPS | ₹59.14 | ₹30.15 | ₹1.15 | ₹48.86 | ₹69.14 |
Compare Income Statement of peers of MAHINDRA & MAHINDRA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHINDRA & MAHINDRA | ₹238,919.9 Cr | 1.1% | -3.5% | 62% | Stock Analytics | |
MARUTI SUZUKI INDIA | ₹396,559.0 Cr | 5.7% | 6.2% | 49.9% | Stock Analytics | |
MERCURY EVTECH | ₹1,404.0 Cr | NA | NA | NA | Stock Analytics |
MAHINDRA & MAHINDRA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHINDRA & MAHINDRA | 1.1% |
-3.5% |
62% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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