MAHINDRA EPC IRRIGATION
|
MAHINDRA EPC IRRIGATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹318 Cr | ₹277 Cr | ₹268 Cr | ₹215 Cr | ₹215 Cr |
| Sales | ₹316 Cr | ₹275 Cr | ₹267 Cr | ₹214 Cr | ₹214 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.30 Cr | ₹0.93 Cr | ₹0.64 Cr | ₹0.64 Cr | ₹1.35 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.25 Cr | ₹0.25 Cr | ₹0.12 Cr | ₹0.27 Cr | ₹0.15 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹312 Cr | ₹273 Cr | ₹262 Cr | ₹210 Cr | ₹212 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹2.41 Cr | ₹-0.15 Cr | ₹0.64 Cr | ₹-5.58 Cr | ₹-2.42 Cr |
| Raw Material Consumed | ₹138 Cr | ₹126 Cr | ₹139 Cr | ₹132 Cr | ₹136 Cr |
| Opening Raw Materials | ₹21 Cr | ₹24 Cr | ₹19 Cr | ₹21 Cr | ₹21 Cr |
| Purchases Raw Materials | ₹134 Cr | ₹121 Cr | ₹142 Cr | ₹130 Cr | ₹135 Cr |
| Closing Raw Materials | ₹19 Cr | ₹21 Cr | ₹24 Cr | ₹19 Cr | ₹21 Cr |
| Other Direct Purchases / Brought in cost | ₹1.40 Cr | ₹1.81 Cr | ₹1.37 Cr | ₹0.18 Cr | ₹0.26 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹4.76 Cr | ₹4.94 Cr | ₹4.75 Cr | ₹4.18 Cr | ₹3.82 Cr |
| Electricity & Power | ₹4.76 Cr | ₹4.94 Cr | ₹4.75 Cr | ₹4.18 Cr | ₹3.82 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹35 Cr | ₹32 Cr | ₹31 Cr | ₹29 Cr | ₹30 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹26 Cr |
| Contributions to EPF & Pension Funds | ₹2.45 Cr | ₹1.78 Cr | ₹2.07 Cr | ₹2.15 Cr | ₹1.87 Cr |
| Workmen and Staff Welfare Expenses | ₹1.49 Cr | ₹1.64 Cr | ₹1.66 Cr | ₹1.32 Cr | ₹1.24 Cr |
| Other Employees Cost | ₹0.02 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.61 Cr |
| Other Manufacturing Expenses | ₹58 Cr | ₹45 Cr | ₹27 Cr | ₹20 Cr | ₹13 Cr |
| Sub-contracted / Out sourced services | ₹11 Cr | ₹9.87 Cr | ₹11 Cr | ₹7.64 Cr | ₹8.42 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.31 Cr | ₹2.09 Cr | ₹1.40 Cr | ₹1.08 Cr | ₹1.30 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹45 Cr | ₹33 Cr | ₹15 Cr | ₹12 Cr | ₹3.14 Cr |
| General and Administration Expenses | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹15 Cr | ₹13 Cr |
| Rent , Rates & Taxes | ₹3.14 Cr | ₹3.15 Cr | ₹3.60 Cr | ₹3.53 Cr | ₹2.32 Cr |
| Insurance | ₹0.33 Cr | ₹0.23 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹0.34 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹3.58 Cr | ₹3.35 Cr | ₹2.90 Cr | ₹2.22 Cr | ₹1.39 Cr |
| Traveling and conveyance | ₹4.97 Cr | ₹4.54 Cr | ₹4.57 Cr | ₹4.24 Cr | ₹3.69 Cr |
| Other Administration | ₹5.07 Cr | ₹4.60 Cr | ₹5.98 Cr | ₹4.89 Cr | ₹4.78 Cr |
| Selling and Distribution Expenses | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹20 Cr | ₹22 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹21 Cr | ₹20 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr |
| Freight and Forwarding | ₹8.95 Cr | ₹8.76 Cr | ₹8.63 Cr | ₹6.19 Cr | ₹8.36 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.29 Cr | ₹0.36 Cr | ₹0.22 Cr | ₹0.34 Cr | ₹0.34 Cr |
| Miscellaneous Expenses | ₹5.72 Cr | ₹6.38 Cr | ₹11 Cr | ₹8.70 Cr | ₹2.63 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹5.67 Cr | ₹6.31 Cr | ₹10 Cr | ₹8.26 Cr | ₹1.93 Cr |
| Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.01 Cr | - | ₹0.08 Cr | - |
| Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.06 Cr | ₹0.33 Cr | ₹0.05 Cr | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | - | - | - | ₹0.31 Cr | ₹0.69 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹291 Cr | ₹259 Cr | ₹257 Cr | ₹224 Cr | ₹217 Cr |
| Operating Profit (Excl OI) | ₹22 Cr | ₹14 Cr | ₹5.71 Cr | ₹-13 Cr | ₹-5.43 Cr |
| Other Income | ₹3.70 Cr | ₹2.42 Cr | ₹3.06 Cr | ₹2.76 Cr | ₹0.46 Cr |
| Interest Received | ₹0.33 Cr | ₹0.21 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹0.09 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.05 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹3.01 Cr | ₹1.85 Cr | ₹2.63 Cr | ₹2.36 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.36 Cr | ₹0.36 Cr | ₹0.20 Cr | ₹0.27 Cr | ₹0.30 Cr |
| Operating Profit | ₹25 Cr | ₹16 Cr | ₹8.77 Cr | ₹-10 Cr | ₹-4.97 Cr |
| Interest | ₹3.14 Cr | ₹2.28 Cr | ₹2.71 Cr | ₹2.22 Cr | ₹1.98 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.01 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.11 Cr |
| Other Interest | ₹3.13 Cr | ₹2.21 Cr | ₹2.64 Cr | ₹2.17 Cr | ₹1.87 Cr |
| PBDT | ₹22 Cr | ₹14 Cr | ₹6.06 Cr | ₹-13 Cr | ₹-6.95 Cr |
| Depreciation | ₹3.16 Cr | ₹3.36 Cr | ₹3.15 Cr | ₹3.08 Cr | ₹3.16 Cr |
| Profit Before Taxation & Exceptional Items | ₹19 Cr | ₹11 Cr | ₹2.91 Cr | ₹-16 Cr | ₹-10 Cr |
| Exceptional Income / Expenses | ₹-2.00 Cr | - | - | - | - |
| Profit Before Tax | ₹17 Cr | ₹11 Cr | ₹2.43 Cr | ₹-16 Cr | ₹-11 Cr |
| Provision for Tax | ₹4.30 Cr | ₹3.50 Cr | ₹0.76 Cr | ₹-3.72 Cr | ₹-2.61 Cr |
| Current Income Tax | ₹3.44 Cr | ₹0.52 Cr | - | - | - |
| Deferred Tax | ₹0.86 Cr | ₹2.98 Cr | ₹0.72 Cr | ₹-3.84 Cr | ₹-2.47 Cr |
| Other taxes | - | - | ₹0.04 Cr | ₹0.12 Cr | ₹-0.14 Cr |
| Profit After Tax | ₹13 Cr | ₹7.21 Cr | ₹1.67 Cr | ₹-12 Cr | ₹-7.91 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹13 Cr | ₹7.21 Cr | ₹1.67 Cr | ₹-12 Cr | ₹-7.91 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹44 Cr | ₹37 Cr | ₹35 Cr | ₹47 Cr | ₹59 Cr |
| Appropriations | ₹57 Cr | ₹44 Cr | ₹37 Cr | ₹35 Cr | ₹51 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.28 Cr | ₹-0.05 Cr | ₹-0.14 Cr | ₹-0.29 Cr | ₹3.41 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹4.54 | ₹2.58 | ₹0.60 | ₹-4.41 | ₹-2.84 |
| Adjusted EPS | ₹4.54 | ₹2.58 | ₹0.60 | ₹-4.41 | ₹-2.84 |
Compare Income Statement of peers of MAHINDRA EPC IRRIGATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MAHINDRA EPC IRRIGATION | ₹319.8 Cr | -2.9% | -9.2% | -22.1% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹137,594.0 Cr | 0.9% | 27.9% | 66.7% | Stock Analytics | |
| THERMAX | ₹52,326.3 Cr | -2.1% | 6.6% | 35.6% | Stock Analytics | |
| TRIVENI TURBINE | ₹18,927.5 Cr | 6.1% | 24.6% | 10.2% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹15,511.4 Cr | -6.1% | -3% | -42.9% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹12,956.4 Cr | -3% | -6.2% | -15.6% | Stock Analytics | |
MAHINDRA EPC IRRIGATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAHINDRA EPC IRRIGATION | -2.9% |
-9.2% |
-22.1% |
| SENSEX | -0.9% |
-3.6% |
-8.6% |
You may also like the below Video Courses