MAHINDRA EPC IRRIGATION
|
MAHINDRA EPC IRRIGATION Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹268 Cr | ₹215 Cr | ₹215 Cr | ₹25,422 Cr | ₹284 Cr |
Sales | ₹267 Cr | ₹214 Cr | ₹214 Cr | ₹25,371 Cr | ₹283 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.64 Cr | ₹0.64 Cr | ₹1.35 Cr | ₹16 Cr | ₹0.38 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.12 Cr | ₹0.27 Cr | ₹0.15 Cr | ₹36 Cr | ₹0.70 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹262 Cr | ₹210 Cr | ₹212 Cr | ₹25,422 Cr | ₹284 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.64 Cr | ₹-5.58 Cr | ₹-2.42 Cr | ₹246 Cr | ₹-2.25 Cr |
Raw Material Consumed | ₹139 Cr | ₹132 Cr | ₹136 Cr | ₹13,058 Cr | ₹137 Cr |
Opening Raw Materials | ₹19 Cr | ₹21 Cr | ₹21 Cr | ₹2,050 Cr | ₹13 Cr |
Purchases Raw Materials | ₹142 Cr | ₹130 Cr | ₹135 Cr | ₹13,146 Cr | ₹144 Cr |
Closing Raw Materials | ₹24 Cr | ₹19 Cr | ₹21 Cr | ₹2,137 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | ₹1.37 Cr | ₹0.18 Cr | ₹0.26 Cr | ₹0.09 Cr | ₹0.07 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.75 Cr | ₹4.18 Cr | ₹3.82 Cr | ₹436 Cr | ₹5.69 Cr |
Electricity & Power | ₹4.75 Cr | ₹4.18 Cr | ₹3.82 Cr | ₹436 Cr | ₹5.69 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹31 Cr | ₹29 Cr | ₹30 Cr | ₹2,750 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹28 Cr | ₹26 Cr | ₹26 Cr | ₹2,488 Cr | ₹23 Cr |
Contributions to EPF & Pension Funds | ₹2.07 Cr | ₹2.15 Cr | ₹1.87 Cr | ₹126 Cr | ₹1.77 Cr |
Workmen and Staff Welfare Expenses | ₹1.66 Cr | ₹1.32 Cr | ₹1.24 Cr | ₹104 Cr | ₹1.42 Cr |
Other Employees Cost | ₹0.04 Cr | ₹0.01 Cr | ₹0.61 Cr | ₹32 Cr | ₹0.56 Cr |
Other Manufacturing Expenses | ₹27 Cr | ₹20 Cr | ₹13 Cr | ₹1,412 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | ₹11 Cr | ₹7.64 Cr | ₹8.42 Cr | ₹840 Cr | ₹7.32 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.40 Cr | ₹1.08 Cr | ₹1.30 Cr | ₹122 Cr | ₹1.19 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹12 Cr | ₹3.14 Cr | ₹449 Cr | ₹7.04 Cr |
General and Administration Expenses | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹1,287 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹3.60 Cr | ₹3.53 Cr | ₹2.32 Cr | ₹228 Cr | ₹1.84 Cr |
Insurance | ₹0.24 Cr | ₹0.23 Cr | ₹0.34 Cr | ₹52 Cr | ₹0.30 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.90 Cr | ₹2.22 Cr | ₹1.39 Cr | ₹221 Cr | ₹4.72 Cr |
Traveling and conveyance | ₹4.57 Cr | ₹4.24 Cr | ₹3.69 Cr | ₹307 Cr | ₹4.72 Cr |
Other Administration | ₹5.98 Cr | ₹4.89 Cr | ₹4.78 Cr | ₹479 Cr | ₹4.34 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹20 Cr | ₹22 Cr | ₹3,329 Cr | ₹43 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹2,267 Cr | ₹32 Cr |
Freight and Forwarding | ₹8.63 Cr | ₹6.19 Cr | ₹8.36 Cr | ₹1,056 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.22 Cr | ₹0.34 Cr | ₹0.34 Cr | ₹6.31 Cr | ₹0.53 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹8.70 Cr | ₹2.63 Cr | ₹307 Cr | ₹6.38 Cr |
Bad debts /advances written off | - | - | - | ₹198 Cr | ₹0.71 Cr |
Provision for doubtful debts | ₹10 Cr | ₹8.26 Cr | ₹1.93 Cr | ₹62 Cr | ₹5.37 Cr |
Losson disposal of fixed assets(net) | - | ₹0.08 Cr | - | - | ₹0.05 Cr |
Losson foreign exchange fluctuations | ₹0.33 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹3.83 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | ₹0.31 Cr | ₹0.69 Cr | ₹44 Cr | ₹0.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹257 Cr | ₹224 Cr | ₹217 Cr | ₹22,826 Cr | ₹247 Cr |
Operating Profit (Excl OI) | ₹5.71 Cr | ₹-13 Cr | ₹-5.43 Cr | ₹2,596 Cr | ₹37 Cr |
Other Income | ₹3.06 Cr | ₹2.76 Cr | ₹0.46 Cr | ₹309 Cr | ₹1.33 Cr |
Interest Received | ₹0.23 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹21 Cr | ₹0.14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.05 Cr | ₹1.56 Cr | - |
Profits on sale of Investments | - | - | - | - | ₹0.06 Cr |
Provision Written Back | ₹2.63 Cr | ₹2.36 Cr | ₹0.02 Cr | ₹117 Cr | ₹0.48 Cr |
Foreign Exchange Gains | - | - | - | - | ₹0.05 Cr |
Others | ₹0.20 Cr | ₹0.27 Cr | ₹0.30 Cr | ₹169 Cr | ₹0.60 Cr |
Operating Profit | ₹8.77 Cr | ₹-10 Cr | ₹-4.97 Cr | ₹2,905 Cr | ₹38 Cr |
Interest | ₹2.71 Cr | ₹2.22 Cr | ₹1.98 Cr | ₹65 Cr | ₹1.98 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.07 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹12 Cr | ₹0.12 Cr |
Other Interest | ₹2.64 Cr | ₹2.17 Cr | ₹1.87 Cr | ₹53 Cr | ₹1.73 Cr |
PBDT | ₹6.06 Cr | ₹-13 Cr | ₹-6.95 Cr | ₹2,840 Cr | ₹36 Cr |
Depreciation | ₹3.15 Cr | ₹3.08 Cr | ₹3.16 Cr | ₹309 Cr | ₹3.80 Cr |
Profit Before Taxation & Exceptional Items | ₹2.91 Cr | ₹-16 Cr | ₹-10 Cr | ₹2,531 Cr | ₹32 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2.43 Cr | ₹-16 Cr | ₹-11 Cr | ₹2,531 Cr | ₹32 Cr |
Provision for Tax | ₹0.76 Cr | ₹-3.72 Cr | ₹-2.61 Cr | ₹611 Cr | ₹9.11 Cr |
Current Income Tax | - | - | - | ₹674 Cr | ₹11 Cr |
Deferred Tax | ₹0.72 Cr | ₹-3.84 Cr | ₹-2.47 Cr | ₹-42 Cr | ₹-1.60 Cr |
Other taxes | ₹0.04 Cr | ₹0.12 Cr | ₹-0.14 Cr | ₹-21 Cr | ₹0.16 Cr |
Profit After Tax | ₹1.67 Cr | ₹-12 Cr | ₹-7.91 Cr | ₹1,919 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹-23 Cr | ₹-0.25 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1.67 Cr | ₹-12 Cr | ₹-7.91 Cr | ₹1,896 Cr | ₹23 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹35 Cr | ₹47 Cr | ₹59 Cr | ₹4,322 Cr | ₹24 Cr |
Appropriations | ₹37 Cr | ₹35 Cr | ₹51 Cr | ₹6,218 Cr | ₹47 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.14 Cr | ₹-0.29 Cr | ₹3.41 Cr | ₹351 Cr | ₹3.35 Cr |
Equity Dividend % | - | - | - | ₹12.00 | ₹12.00 |
Earnings Per Share | ₹0.60 | ₹-4.41 | ₹-2.84 | ₹6.81 | ₹8.29 |
Adjusted EPS | ₹0.60 | ₹-4.41 | ₹-2.84 | ₹6.81 | ₹8.29 |
Compare Income Statement of peers of MAHINDRA EPC IRRIGATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAHINDRA EPC IRRIGATION | ₹403.9 Cr | -1.1% | 2% | -9.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹91,230.1 Cr | 1.8% | 0.6% | -18.4% | Stock Analytics | |
THERMAX | ₹40,817.6 Cr | -1.7% | -3.7% | -38.5% | Stock Analytics | |
JYOTI CNC AUTOMATION | ₹23,139.2 Cr | -0.5% | -17.2% | -20.7% | Stock Analytics | |
TRIVENI TURBINE | ₹20,453.8 Cr | 1.1% | 5.8% | 1% | Stock Analytics | |
KIRLOSKAR BROTHERS | ₹17,764.2 Cr | -0.3% | 21% | -15.8% | Stock Analytics |
MAHINDRA EPC IRRIGATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHINDRA EPC IRRIGATION | -1.1% |
2% |
-9.5% |
SENSEX | 0.2% |
1.3% |
4.4% |
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